(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,472,759,960,270 | 1,442,770,308,647 | 58.35% |
| 공공질서및안전 | 788,720,781,340 | 494,275,303,964 | 62.67% |
| 교육 | 1,017,242,293,000 | 636,971,139,570 | 62.62% |
| 문화및관광 | 805,541,728,780 | 478,945,113,874 | 59.46% |
| 환경 | 308,024,806,900 | 164,356,074,300 | 53.36% |
| 사회복지 | 7,631,375,968,390 | 5,822,390,729,970 | 76.30% |
| 보건 | 240,216,041,500 | 192,088,392,570 | 79.96% |
| 농림해양수산 | 271,791,974,730 | 159,356,906,040 | 58.63% |
| 산업ㆍ중소기업및에너지 | 1,339,304,983,450 | 1,060,443,521,310 | 79.18% |
| 교통및물류 | 2,358,915,359,620 | 1,742,757,677,592 | 73.88% |
| 국토및지역개발 | 792,795,944,290 | 482,317,208,987 | 60.84% |
| 과학기술 | 6,564,700,000 | 6,564,700,000 | 100.00% |
| 예비비 | 89,735,354,000 | 0 | 0.00% |
| 기타 | 941,731,254,000 | 625,219,827,560 | 66.39% |