(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,472,759,960,270 | 1,489,213,029,620 | 60.22% |
| 공공질서및안전 | 788,720,781,340 | 521,188,876,223 | 66.08% |
| 교육 | 1,017,242,293,000 | 677,530,211,460 | 66.60% |
| 문화및관광 | 805,541,728,780 | 539,102,531,324 | 66.92% |
| 환경 | 308,024,806,900 | 177,595,726,500 | 57.66% |
| 사회복지 | 7,631,375,968,390 | 6,110,265,629,160 | 80.07% |
| 보건 | 240,216,041,500 | 200,478,105,240 | 83.46% |
| 농림해양수산 | 271,791,974,730 | 162,598,967,310 | 59.82% |
| 산업ㆍ중소기업및에너지 | 1,570,288,633,450 | 1,318,689,498,710 | 83.98% |
| 교통및물류 | 2,358,915,359,620 | 1,850,360,455,762 | 78.44% |
| 국토및지역개발 | 792,795,944,290 | 494,318,794,337 | 62.35% |
| 과학기술 | 6,564,700,000 | 6,564,700,000 | 100.00% |
| 예비비 | 89,735,354,000 | 0 | 0.00% |
| 기타 | 941,731,254,000 | 634,565,933,371 | 67.38% |