(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,555,395,542,270 | 1,864,378,539,981 | 72.96% |
| 공공질서및안전 | 788,993,567,340 | 574,352,778,006 | 72.80% |
| 교육 | 1,017,857,293,000 | 741,752,325,800 | 72.87% |
| 문화및관광 | 808,735,336,780 | 617,286,498,511 | 76.33% |
| 환경 | 308,024,806,900 | 199,677,241,810 | 64.83% |
| 사회복지 | 7,642,668,599,390 | 6,581,108,415,430 | 86.11% |
| 보건 | 245,406,870,500 | 228,659,994,110 | 93.18% |
| 농림해양수산 | 277,625,210,730 | 177,754,365,240 | 64.03% |
| 산업ㆍ중소기업및에너지 | 1,777,792,613,450 | 1,434,787,062,670 | 80.71% |
| 교통및물류 | 2,377,280,359,620 | 1,989,683,940,038 | 83.70% |
| 국토및지역개발 | 795,984,304,290 | 585,724,036,257 | 73.58% |
| 과학기술 | 6,564,700,000 | 6,564,700,000 | 100.00% |
| 예비비 | 90,175,354,000 | 0 | 0.00% |
| 기타 | 941,731,254,000 | 707,516,463,833 | 75.13% |