(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,536,350,223,190 | 1,426,470,949,288 | 56.24% |
| 공공질서및안전 | 842,756,590,030 | 531,916,811,351 | 63.12% |
| 교육 | 1,054,433,875,000 | 640,791,424,680 | 60.77% |
| 문화및관광 | 929,188,888,580 | 621,575,989,002 | 66.89% |
| 환경 | 305,693,655,910 | 192,389,919,080 | 62.94% |
| 사회복지 | 8,294,897,787,560 | 6,722,976,610,860 | 81.05% |
| 보건 | 318,501,187,000 | 235,292,868,060 | 73.88% |
| 농림해양수산 | 290,906,452,440 | 187,514,878,583 | 64.46% |
| 산업ㆍ중소기업및에너지 | 1,497,220,382,000 | 1,079,609,258,950 | 72.11% |
| 교통및물류 | 2,427,137,684,730 | 1,796,821,735,030 | 74.03% |
| 국토및지역개발 | 866,200,854,630 | 540,679,685,410 | 62.42% |
| 과학기술 | 18,343,699,000 | 18,028,670,190 | 98.28% |
| 예비비 | 57,129,315,000 | 0 | 0.00% |
| 기타 | 1,006,452,939,000 | 675,949,554,767 | 67.16% |