(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,468,796,460,270 | 1,423,879,906,937 | 57.68% |
| 공공질서및안전 | 788,120,781,340 | 441,254,159,137 | 55.99% |
| 교육 | 1,017,242,293,000 | 496,209,245,210 | 48.78% |
| 문화및관광 | 803,530,475,780 | 446,658,540,684 | 55.59% |
| 환경 | 307,168,233,900 | 146,527,322,940 | 47.70% |
| 사회복지 | 7,628,831,331,390 | 5,405,230,097,190 | 70.85% |
| 보건 | 239,859,478,500 | 181,320,390,750 | 75.59% |
| 농림해양수산 | 271,791,974,730 | 149,478,054,940 | 55.00% |
| 산업ㆍ중소기업및에너지 | 1,339,304,983,450 | 1,022,865,181,180 | 76.37% |
| 교통및물류 | 2,358,915,359,620 | 1,623,035,660,480 | 68.80% |
| 국토및지역개발 | 792,481,214,290 | 416,879,133,397 | 52.60% |
| 과학기술 | 6,564,700,000 | 6,564,700,000 | 100.00% |
| 예비비 | 90,526,354,000 | 0 | 0.00% |
| 기타 | 941,731,254,000 | 525,844,873,395 | 55.84% |