(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,365,216,355,800 | 830,535,933,513 | 35.11% |
| 공공질서및안전 | 758,991,398,900 | 248,796,219,497 | 32.78% |
| 교육 | 896,382,596,000 | 205,486,393,480 | 22.92% |
| 문화및관광 | 671,099,907,690 | 231,265,739,113 | 34.46% |
| 환경 | 309,922,002,290 | 85,890,155,620 | 27.71% |
| 사회복지 | 7,324,396,423,530 | 3,387,019,717,020 | 46.24% |
| 보건 | 175,291,067,000 | 79,928,891,370 | 45.60% |
| 농림해양수산 | 222,378,820,220 | 68,679,554,741 | 30.88% |
| 산업ㆍ중소기업및에너지 | 612,152,213,850 | 250,527,760,270 | 40.93% |
| 교통및물류 | 1,705,808,525,810 | 813,665,499,950 | 47.70% |
| 국토및지역개발 | 714,504,759,500 | 229,140,432,921 | 32.07% |
| 과학기술 | 3,905,700,000 | 1,674,750,000 | 42.88% |
| 예비비 | 92,933,470,000 | 0 | 0.00% |
| 기타 | 894,657,011,000 | 303,241,012,209 | 33.89% |