(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,537,432,319,190 | 1,837,384,628,593 | 72.41% |
| 공공질서및안전 | 842,756,590,030 | 619,377,086,576 | 73.49% |
| 교육 | 1,054,433,875,000 | 737,575,070,970 | 69.95% |
| 문화및관광 | 929,188,888,580 | 734,161,146,173 | 79.01% |
| 환경 | 306,438,317,910 | 222,273,707,280 | 72.53% |
| 사회복지 | 8,295,230,017,560 | 7,714,733,020,180 | 93.00% |
| 보건 | 318,926,187,000 | 281,001,592,420 | 88.11% |
| 농림해양수산 | 293,830,191,440 | 206,992,420,393 | 70.45% |
| 산업ㆍ중소기업및에너지 | 1,497,220,382,000 | 1,278,355,224,370 | 85.38% |
| 교통및물류 | 2,427,537,684,730 | 2,724,730,771,800 | 112.24% |
| 국토및지역개발 | 866,200,854,630 | 687,166,935,330 | 79.33% |
| 과학기술 | 18,343,699,000 | 18,284,092,510 | 99.68% |
| 예비비 | 57,001,719,000 | 0 | 0.00% |
| 기타 | 1,006,452,939,000 | 797,178,508,804 | 79.21% |