(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,555,095,542,270 | 1,863,387,098,531 | 72.93% |
| 공공질서및안전 | 788,993,567,340 | 571,606,898,429 | 72.45% |
| 교육 | 1,017,857,293,000 | 741,752,325,800 | 72.87% |
| 문화및관광 | 808,475,336,780 | 614,649,533,314 | 76.03% |
| 환경 | 308,024,806,900 | 199,141,882,400 | 64.65% |
| 사회복지 | 7,642,668,599,390 | 6,577,097,415,700 | 86.06% |
| 보건 | 245,406,870,500 | 225,374,671,270 | 91.84% |
| 농림해양수산 | 277,625,210,730 | 177,016,432,130 | 63.76% |
| 산업ㆍ중소기업및에너지 | 1,777,792,613,450 | 1,432,521,753,630 | 80.58% |
| 교통및물류 | 2,377,280,359,620 | 1,988,858,372,052 | 83.66% |
| 국토및지역개발 | 795,984,304,290 | 583,862,130,867 | 73.35% |
| 과학기술 | 6,564,700,000 | 6,564,700,000 | 100.00% |
| 예비비 | 90,435,354,000 | 0 | 0.00% |
| 기타 | 941,731,254,000 | 707,316,090,853 | 75.11% |