(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,381,919,991,190 | 153,190,046,250 | 6.43% |
| 공공질서및안전 | 812,577,796,030 | 75,289,091,858 | 9.27% |
| 교육 | 1,054,234,671,000 | 1,983,793,750 | 0.19% |
| 문화및관광 | 817,633,939,580 | 60,502,166,680 | 7.40% |
| 환경 | 282,637,557,910 | 7,638,933,340 | 2.70% |
| 사회복지 | 8,198,993,706,560 | 771,055,427,810 | 9.40% |
| 보건 | 281,903,736,000 | 46,735,517,510 | 16.58% |
| 농림해양수산 | 277,208,990,440 | 7,152,551,250 | 2.58% |
| 산업ㆍ중소기업및에너지 | 746,186,275,000 | 38,495,548,260 | 5.16% |
| 교통및물류 | 2,068,835,669,730 | 133,571,420,700 | 6.46% |
| 국토및지역개발 | 739,777,183,630 | 85,003,776,720 | 11.49% |
| 과학기술 | 18,205,710,000 | 3,723,408,420 | 20.45% |
| 예비비 | 96,574,389,000 | 0 | 0.00% |
| 기타 | 1,006,577,297,000 | 43,237,488,387 | 4.30% |