(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,336,850,127,270 | 818,196,613,981 | 35.01% |
| 공공질서및안전 | 766,322,692,340 | 275,022,768,612 | 35.89% |
| 교육 | 992,317,469,000 | 283,319,319,680 | 28.55% |
| 문화및관광 | 784,904,268,780 | 268,011,914,434 | 34.15% |
| 환경 | 306,682,855,900 | 90,929,979,770 | 29.65% |
| 사회복지 | 7,621,340,065,390 | 3,521,422,235,990 | 46.20% |
| 보건 | 221,040,821,500 | 114,722,614,630 | 51.90% |
| 농림해양수산 | 260,908,063,730 | 92,584,041,750 | 35.49% |
| 산업ㆍ중소기업및에너지 | 726,513,428,450 | 265,951,134,220 | 36.61% |
| 교통및물류 | 2,088,482,644,620 | 1,001,907,066,000 | 47.97% |
| 국토및지역개발 | 739,068,196,290 | 240,683,919,817 | 32.57% |
| 과학기술 | 6,564,700,000 | 3,829,700,000 | 58.34% |
| 예비비 | 93,261,652,000 | 0 | 0.00% |
| 기타 | 940,230,137,000 | 319,762,280,020 | 34.01% |