(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,414,702,473,190 | 919,175,987,768 | 38.07% |
| 공공질서및안전 | 820,020,877,030 | 360,018,805,342 | 43.90% |
| 교육 | 1,054,504,671,000 | 305,865,508,870 | 29.01% |
| 문화및관광 | 849,459,209,580 | 373,277,985,867 | 43.94% |
| 환경 | 289,921,054,910 | 122,239,822,160 | 42.16% |
| 사회복지 | 8,204,469,620,560 | 4,762,984,411,880 | 58.05% |
| 보건 | 298,936,086,000 | 159,683,662,540 | 53.42% |
| 농림해양수산 | 282,978,245,440 | 129,105,314,913 | 45.62% |
| 산업ㆍ중소기업및에너지 | 1,290,392,500,000 | 850,482,217,930 | 65.91% |
| 교통및물류 | 2,242,791,710,730 | 1,145,101,379,620 | 51.06% |
| 국토및지역개발 | 798,585,324,630 | 363,399,959,570 | 45.51% |
| 과학기술 | 18,205,710,000 | 11,371,687,760 | 62.46% |
| 예비비 | 92,951,662,000 | 0 | 0.00% |
| 기타 | 1,006,752,355,000 | 435,165,079,127 | 43.22% |