(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,365,216,355,800 | 835,592,840,456 | 35.33% |
| 공공질서및안전 | 758,991,398,900 | 253,902,191,272 | 33.45% |
| 교육 | 896,382,596,000 | 244,770,306,730 | 27.31% |
| 문화및관광 | 671,099,907,690 | 237,982,582,213 | 35.46% |
| 환경 | 309,922,002,290 | 88,027,464,630 | 28.40% |
| 사회복지 | 7,324,396,423,530 | 3,430,020,847,910 | 46.83% |
| 보건 | 175,291,067,000 | 80,964,012,790 | 46.19% |
| 농림해양수산 | 222,378,820,220 | 72,152,988,211 | 32.45% |
| 산업ㆍ중소기업및에너지 | 612,152,213,850 | 255,930,420,130 | 41.81% |
| 교통및물류 | 1,705,808,525,810 | 819,286,318,290 | 48.03% |
| 국토및지역개발 | 714,504,759,500 | 230,254,387,021 | 32.23% |
| 과학기술 | 3,905,700,000 | 1,773,950,000 | 45.42% |
| 예비비 | 92,933,470,000 | 0 | 0.00% |
| 기타 | 894,657,011,000 | 306,123,786,217 | 34.22% |