(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,332,821,330,270 | 16,698,600,060 | 0.72% |
| 공공질서및안전 | 759,516,592,340 | 11,560,967,890 | 1.52% |
| 교육 | 992,317,469,000 | 327,625,000 | 0.03% |
| 문화및관광 | 768,494,275,780 | 23,756,369,530 | 3.09% |
| 환경 | 296,750,774,900 | 3,618,511,360 | 1.22% |
| 사회복지 | 7,615,178,345,390 | 358,640,467,510 | 4.71% |
| 보건 | 217,886,335,500 | 8,843,399,210 | 4.06% |
| 농림해양수산 | 241,514,127,730 | 1,919,818,360 | 0.79% |
| 산업ㆍ중소기업및에너지 | 645,941,828,450 | 4,652,321,330 | 0.72% |
| 교통및물류 | 1,883,928,804,620 | 41,557,227,000 | 2.21% |
| 국토및지역개발 | 696,967,190,290 | 4,830,886,530 | 0.69% |
| 과학기술 | 6,564,700,000 | 3,275,000 | 0.05% |
| 예비비 | 95,303,398,000 | 0 | 0.00% |
| 기타 | 940,229,137,000 | 39,545,319,270 | 4.21% |