(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,415,207,973,190 | 1,416,542,340,448 | 58.65% |
| 공공질서및안전 | 821,400,877,030 | 527,872,015,782 | 64.26% |
| 교육 | 1,054,504,671,000 | 639,386,041,050 | 60.63% |
| 문화및관광 | 849,749,209,580 | 614,927,245,842 | 72.37% |
| 환경 | 289,921,054,910 | 189,874,308,200 | 65.49% |
| 사회복지 | 8,205,894,050,560 | 6,693,925,296,200 | 81.57% |
| 보건 | 301,134,813,000 | 231,941,661,630 | 77.02% |
| 농림해양수산 | 282,994,143,440 | 185,418,951,733 | 65.52% |
| 산업ㆍ중소기업및에너지 | 1,335,030,500,000 | 1,071,467,620,760 | 80.26% |
| 교통및물류 | 2,242,791,710,730 | 1,761,890,244,880 | 78.56% |
| 국토및지역개발 | 804,310,172,630 | 532,885,268,120 | 66.25% |
| 과학기술 | 18,205,710,000 | 18,028,670,190 | 99.03% |
| 예비비 | 92,376,162,000 | 0 | 0.00% |
| 기타 | 1,006,752,355,000 | 670,505,383,247 | 66.60% |