(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,537,432,319,190 | 1,827,925,747,543 | 72.04% |
| 공공질서및안전 | 842,756,590,030 | 587,066,966,810 | 69.66% |
| 교육 | 1,054,433,875,000 | 737,201,960,840 | 69.91% |
| 문화및관광 | 929,188,888,580 | 702,649,651,543 | 75.62% |
| 환경 | 305,693,655,910 | 218,257,928,000 | 71.40% |
| 사회복지 | 8,294,927,787,560 | 7,281,536,797,160 | 87.78% |
| 보건 | 318,926,187,000 | 261,713,223,430 | 82.06% |
| 농림해양수산 | 290,906,452,440 | 203,117,381,723 | 69.82% |
| 산업ㆍ중소기업및에너지 | 1,497,220,382,000 | 1,270,622,431,970 | 84.87% |
| 교통및물류 | 2,427,137,684,730 | 2,646,460,436,230 | 109.04% |
| 국토및지역개발 | 866,200,854,630 | 682,523,719,910 | 78.80% |
| 과학기술 | 18,343,699,000 | 18,136,443,510 | 98.87% |
| 예비비 | 57,001,719,000 | 0 | 0.00% |
| 기타 | 1,006,452,939,000 | 754,761,851,464 | 74.99% |