(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,555,395,542,270 | 1,991,826,999,801 | 77.95% |
| 공공질서및안전 | 789,753,567,340 | 630,813,513,279 | 79.87% |
| 교육 | 1,017,857,293,000 | 785,525,230,390 | 77.17% |
| 문화및관광 | 812,735,336,780 | 657,413,868,211 | 80.89% |
| 환경 | 308,072,806,900 | 212,570,379,050 | 69.00% |
| 사회복지 | 7,652,340,514,390 | 7,144,282,281,780 | 93.36% |
| 보건 | 245,406,870,500 | 235,049,867,010 | 95.78% |
| 농림해양수산 | 280,720,510,730 | 184,194,374,550 | 65.61% |
| 산업ㆍ중소기업및에너지 | 1,795,239,613,450 | 1,537,548,526,510 | 85.65% |
| 교통및물류 | 2,377,280,359,620 | 2,039,960,805,328 | 85.81% |
| 국토및지역개발 | 795,984,304,290 | 603,702,940,727 | 75.84% |
| 과학기술 | 6,564,700,000 | 6,564,700,000 | 100.00% |
| 예비비 | 90,175,354,000 | 0 | 0.00% |
| 기타 | 941,731,254,000 | 759,943,130,456 | 80.70% |