(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,415,207,973,190 | 1,267,805,630,677 | 52.49% |
| 공공질서및안전 | 820,020,877,030 | 520,997,866,835 | 63.53% |
| 교육 | 1,054,504,671,000 | 560,018,323,420 | 53.11% |
| 문화및관광 | 849,749,209,580 | 557,391,994,632 | 65.59% |
| 환경 | 289,921,054,910 | 176,604,929,130 | 60.91% |
| 사회복지 | 8,205,894,050,560 | 6,523,995,950,360 | 79.50% |
| 보건 | 301,134,813,000 | 230,372,129,710 | 76.50% |
| 농림해양수산 | 282,994,143,440 | 180,827,356,083 | 63.90% |
| 산업ㆍ중소기업및에너지 | 1,334,960,500,000 | 1,034,425,469,680 | 77.49% |
| 교통및물류 | 2,242,791,710,730 | 1,712,695,073,800 | 76.36% |
| 국토및지역개발 | 804,310,172,630 | 512,101,324,620 | 63.67% |
| 과학기술 | 18,205,710,000 | 15,350,886,190 | 84.32% |
| 예비비 | 92,446,162,000 | 0 | 0.00% |
| 기타 | 1,006,752,355,000 | 663,529,012,707 | 65.91% |