(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,734,667,470,800 | 2,589,653,856,053 | 94.70% |
| 공공질서및안전 | 794,655,537,900 | 680,709,768,603 | 85.66% |
| 교육 | 1,004,615,665,000 | 924,435,925,980 | 92.02% |
| 문화및관광 | 738,517,942,690 | 609,945,821,613 | 82.59% |
| 환경 | 434,875,705,290 | 253,921,760,620 | 58.39% |
| 사회복지 | 7,310,916,014,530 | 7,140,366,981,530 | 97.67% |
| 보건 | 212,502,373,000 | 203,510,273,330 | 95.77% |
| 농림해양수산 | 290,782,189,220 | 236,042,657,102 | 81.18% |
| 산업ㆍ중소기업및에너지 | 753,900,194,850 | 607,804,144,730 | 80.62% |
| 교통및물류 | 2,491,418,602,810 | 2,232,853,785,960 | 89.62% |
| 국토및지역개발 | 817,508,690,500 | 725,270,516,891 | 88.72% |
| 과학기술 | 4,306,700,000 | 4,306,700,000 | 100.00% |
| 예비비 | 61,959,024,000 | 0 | 0.00% |
| 기타 | 883,000,601,000 | 821,478,511,726 | 93.03% |