(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,684,290,862,800 | 2,391,366,875,523 | 89.09% |
| 공공질서및안전 | 791,068,211,900 | 675,267,161,683 | 85.36% |
| 교육 | 974,053,375,000 | 924,079,741,580 | 94.87% |
| 문화및관광 | 730,590,585,690 | 573,634,439,733 | 78.52% |
| 환경 | 345,559,656,290 | 238,219,284,310 | 68.94% |
| 사회복지 | 7,416,679,251,530 | 7,012,319,255,360 | 94.55% |
| 보건 | 207,666,523,000 | 200,096,775,380 | 96.35% |
| 농림해양수산 | 282,354,590,220 | 207,511,976,782 | 73.49% |
| 산업ㆍ중소기업및에너지 | 689,941,141,850 | 568,504,427,420 | 82.40% |
| 교통및물류 | 2,291,812,430,810 | 2,194,917,529,960 | 95.77% |
| 국토및지역개발 | 809,253,841,500 | 654,998,782,561 | 80.94% |
| 과학기술 | 4,306,700,000 | 4,306,700,000 | 100.00% |
| 예비비 | 102,822,308,000 | 0 | 0.00% |
| 기타 | 895,492,615,000 | 796,574,257,232 | 88.95% |