(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,683,680,328,800 | 872,121,631,756 | 32.50% |
| 공공질서및안전 | 789,254,289,900 | 289,815,768,879 | 36.72% |
| 교육 | 974,053,375,000 | 266,470,306,730 | 27.36% |
| 문화및관광 | 730,374,385,690 | 280,719,178,153 | 38.44% |
| 환경 | 337,380,687,290 | 108,798,527,820 | 32.25% |
| 사회복지 | 7,404,658,511,530 | 4,164,474,401,630 | 56.24% |
| 보건 | 206,270,278,000 | 117,233,526,890 | 56.83% |
| 농림해양수산 | 256,512,481,220 | 126,760,363,617 | 49.42% |
| 산업ㆍ중소기업및에너지 | 689,291,141,850 | 306,650,762,780 | 44.49% |
| 교통및물류 | 2,286,658,312,810 | 946,088,191,950 | 41.37% |
| 국토및지역개발 | 803,287,267,500 | 250,008,949,611 | 31.12% |
| 과학기술 | 4,306,700,000 | 2,969,000,000 | 68.94% |
| 예비비 | 104,793,434,000 | 0 | 0.00% |
| 기타 | 895,492,615,000 | 373,885,480,759 | 41.75% |