(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,415,207,973,190 | 1,241,104,022,229 | 51.39% |
| 공공질서및안전 | 820,020,877,030 | 463,793,020,247 | 56.56% |
| 교육 | 1,054,504,671,000 | 493,363,770,350 | 46.79% |
| 문화및관광 | 849,749,209,580 | 516,456,851,937 | 60.78% |
| 환경 | 289,921,054,910 | 157,059,195,140 | 54.17% |
| 사회복지 | 8,204,526,375,560 | 6,082,862,687,940 | 74.14% |
| 보건 | 301,134,813,000 | 212,081,927,830 | 70.43% |
| 농림해양수산 | 282,994,143,440 | 168,358,365,273 | 59.49% |
| 산업ㆍ중소기업및에너지 | 1,334,960,500,000 | 998,692,973,810 | 74.81% |
| 교통및물류 | 2,242,791,710,730 | 1,612,363,931,930 | 71.89% |
| 국토및지역개발 | 798,585,324,630 | 495,321,770,420 | 62.02% |
| 과학기술 | 18,205,710,000 | 14,924,899,790 | 81.98% |
| 예비비 | 92,446,162,000 | 0 | 0.00% |
| 기타 | 1,006,752,355,000 | 557,756,112,317 | 55.40% |