(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,415,207,973,190 | 1,399,645,861,377 | 57.95% |
| 공공질서및안전 | 820,020,877,030 | 525,157,613,925 | 64.04% |
| 교육 | 1,054,504,671,000 | 560,029,464,380 | 53.11% |
| 문화및관광 | 849,749,209,580 | 569,335,539,042 | 67.00% |
| 환경 | 289,921,054,910 | 188,490,158,040 | 65.01% |
| 사회복지 | 8,205,894,050,560 | 6,575,559,776,400 | 80.13% |
| 보건 | 301,134,813,000 | 230,591,818,040 | 76.57% |
| 농림해양수산 | 282,994,143,440 | 184,650,113,073 | 65.25% |
| 산업ㆍ중소기업및에너지 | 1,335,030,500,000 | 1,051,499,220,180 | 78.76% |
| 교통및물류 | 2,242,791,710,730 | 1,751,947,926,300 | 78.11% |
| 국토및지역개발 | 804,310,172,630 | 530,181,423,070 | 65.92% |
| 과학기술 | 18,205,710,000 | 18,026,962,190 | 99.02% |
| 예비비 | 92,376,162,000 | 0 | 0.00% |
| 기타 | 1,006,752,355,000 | 667,066,146,967 | 66.26% |