(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,415,207,973,190 | 1,137,644,676,899 | 47.10% |
| 공공질서및안전 | 820,020,877,030 | 422,821,869,629 | 51.56% |
| 교육 | 1,054,504,671,000 | 443,734,770,350 | 42.08% |
| 문화및관광 | 849,459,209,580 | 485,704,232,497 | 57.18% |
| 환경 | 289,921,054,910 | 149,621,359,440 | 51.61% |
| 사회복지 | 8,204,508,375,560 | 5,511,294,453,210 | 67.17% |
| 보건 | 299,040,673,000 | 190,302,832,980 | 63.64% |
| 농림해양수산 | 282,989,143,440 | 156,735,252,683 | 55.39% |
| 산업ㆍ중소기업및에너지 | 1,334,960,500,000 | 929,565,386,600 | 69.63% |
| 교통및물류 | 2,242,791,710,730 | 1,416,299,291,550 | 63.15% |
| 국토및지역개발 | 798,585,324,630 | 481,661,526,090 | 60.31% |
| 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 | 510,659,640,887 | 50.72% |