(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,461,961,454,170 | 2,122,991,551,514 | 86.23% |
| 공공질서및안전 | 765,463,176,200 | 611,126,632,715 | 79.84% |
| 교육 | 931,715,404,000 | 860,197,614,730 | 92.32% |
| 문화및관광 | 705,756,685,330 | 562,377,718,391 | 79.68% |
| 환경 | 387,605,180,300 | 261,866,823,090 | 67.56% |
| 사회복지 | 6,801,839,103,100 | 6,333,951,805,960 | 93.12% |
| 보건 | 213,490,855,180 | 207,182,457,550 | 97.05% |
| 농림해양수산 | 237,093,601,050 | 175,828,428,376 | 74.16% |
| 산업ㆍ중소기업및에너지 | 702,933,320,740 | 520,629,559,120 | 74.07% |
| 교통및물류 | 2,147,897,254,300 | 1,784,680,372,958 | 83.09% |
| 국토및지역개발 | 916,927,959,840 | 626,168,194,183 | 68.29% |
| 과학기술 | 3,919,170,000 | 3,918,985,920 | 100.00% |
| 예비비 | 77,210,252,000 | 0 | 0.00% |
| 기타 | 821,684,104,000 | 731,629,862,209 | 89.04% |