(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,537,940,319,190 | 1,981,905,940,555 | 78.09% |
| 공공질서및안전 | 842,756,590,030 | 648,307,191,237 | 76.93% |
| 교육 | 1,054,433,875,000 | 841,671,748,690 | 79.82% |
| 문화및관광 | 929,188,888,580 | 773,677,543,093 | 83.26% |
| 환경 | 306,438,317,910 | 230,197,960,090 | 75.12% |
| 사회복지 | 8,295,230,017,560 | 7,747,644,352,250 | 93.40% |
| 보건 | 318,926,187,000 | 281,852,058,530 | 88.38% |
| 농림해양수산 | 293,830,191,440 | 213,396,000,923 | 72.63% |
| 산업ㆍ중소기업및에너지 | 1,497,220,382,000 | 1,305,935,578,470 | 87.22% |
| 교통및물류 | 2,427,537,684,730 | 2,770,111,932,650 | 114.11% |
| 국토및지역개발 | 866,200,854,630 | 711,705,651,760 | 82.16% |
| 과학기술 | 18,343,699,000 | 18,286,714,750 | 99.69% |
| 예비비 | 56,493,719,000 | 0 | 0.00% |
| 기타 | 1,006,452,939,000 | 831,759,406,194 | 82.64% |