(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,684,065,328,800 | 1,570,677,605,086 | 58.52% |
| 공공질서및안전 | 789,254,289,900 | 481,886,363,870 | 61.06% |
| 교육 | 974,053,375,000 | 395,553,555,310 | 40.61% |
| 문화및관광 | 730,374,385,690 | 382,991,397,963 | 52.44% |
| 환경 | 337,380,687,290 | 141,599,427,620 | 41.97% |
| 사회복지 | 7,409,348,293,530 | 5,443,124,442,970 | 73.46% |
| 보건 | 206,340,278,000 | 160,306,932,930 | 77.69% |
| 농림해양수산 | 276,015,036,220 | 149,385,948,877 | 54.12% |
| 산업ㆍ중소기업및에너지 | 689,291,141,850 | 432,080,929,800 | 62.68% |
| 교통및물류 | 2,289,601,837,810 | 1,576,075,539,720 | 68.84% |
| 국토및지역개발 | 803,143,097,500 | 521,018,010,581 | 64.87% |
| 과학기술 | 4,306,700,000 | 3,161,700,000 | 73.41% |
| 예비비 | 104,408,434,000 | 0 | 0.00% |
| 기타 | 895,492,615,000 | 496,903,398,634 | 55.49% |