(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,468,796,460,270 | 1,106,039,052,024 | 44.80% |
| 공공질서및안전 | 788,120,781,340 | 374,785,670,246 | 47.55% |
| 교육 | 1,017,242,293,000 | 429,139,765,100 | 42.19% |
| 문화및관광 | 803,530,475,780 | 378,744,302,684 | 47.14% |
| 환경 | 307,168,233,900 | 129,271,758,220 | 42.09% |
| 사회복지 | 7,628,831,331,390 | 4,420,401,244,000 | 57.94% |
| 보건 | 239,859,478,500 | 144,363,843,690 | 60.19% |
| 농림해양수산 | 271,791,974,730 | 121,580,361,950 | 44.73% |
| 산업ㆍ중소기업및에너지 | 758,111,511,450 | 366,997,015,660 | 48.41% |
| 교통및물류 | 2,356,332,266,620 | 1,360,347,634,370 | 57.73% |
| 국토및지역개발 | 792,481,214,290 | 333,670,652,737 | 42.10% |
| 과학기술 | 6,564,700,000 | 3,869,700,000 | 58.95% |
| 예비비 | 93,239,447,000 | 0 | 0.00% |
| 기타 | 941,731,254,000 | 441,221,973,320 | 46.85% |