(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,555,395,542,270 | 1,989,518,556,061 | 77.86% |
| 공공질서및안전 | 789,493,567,340 | 626,673,129,339 | 79.38% |
| 교육 | 1,017,857,293,000 | 785,525,230,390 | 77.17% |
| 문화및관광 | 812,735,336,780 | 648,300,317,831 | 79.77% |
| 환경 | 308,072,806,900 | 211,345,587,170 | 68.60% |
| 사회복지 | 7,645,454,033,390 | 7,133,331,820,990 | 93.30% |
| 보건 | 245,406,870,500 | 234,715,772,920 | 95.64% |
| 농림해양수산 | 277,625,210,730 | 183,351,492,810 | 66.04% |
| 산업ㆍ중소기업및에너지 | 1,795,239,613,450 | 1,534,136,245,560 | 85.46% |
| 교통및물류 | 2,377,280,359,620 | 2,035,279,437,988 | 85.61% |
| 국토및지역개발 | 795,984,304,290 | 601,865,350,187 | 75.61% |
| 과학기술 | 6,564,700,000 | 6,564,700,000 | 100.00% |
| 예비비 | 90,175,354,000 | 0 | 0.00% |
| 기타 | 941,731,254,000 | 757,989,154,054 | 80.49% |