(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,415,207,973,190 | 1,254,341,435,657 | 51.94% |
| 공공질서및안전 | 820,020,877,030 | 495,135,195,041 | 60.38% |
| 교육 | 1,054,504,671,000 | 560,013,817,420 | 53.11% |
| 문화및관광 | 849,749,209,580 | 529,285,823,087 | 62.29% |
| 환경 | 289,921,054,910 | 157,912,884,340 | 54.47% |
| 사회복지 | 8,205,894,050,560 | 6,126,199,509,980 | 74.66% |
| 보건 | 301,134,813,000 | 215,832,610,400 | 71.67% |
| 농림해양수산 | 282,994,143,440 | 176,748,695,263 | 62.46% |
| 산업ㆍ중소기업및에너지 | 1,334,960,500,000 | 1,001,419,685,530 | 75.01% |
| 교통및물류 | 2,242,791,710,730 | 1,663,570,180,660 | 74.17% |
| 국토및지역개발 | 804,310,172,630 | 506,467,607,090 | 62.97% |
| 과학기술 | 18,205,710,000 | 15,347,611,190 | 84.30% |
| 예비비 | 92,446,162,000 | 0 | 0.00% |
| 기타 | 1,006,752,355,000 | 613,772,453,777 | 60.97% |