(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,684,290,862,800 | 2,298,077,136,646 | 85.61% |
| 공공질서및안전 | 791,068,211,900 | 664,675,747,313 | 84.02% |
| 교육 | 974,053,375,000 | 802,048,092,150 | 82.34% |
| 문화및관광 | 730,590,585,690 | 563,211,090,823 | 77.09% |
| 환경 | 345,559,656,290 | 222,386,319,360 | 64.36% |
| 사회복지 | 7,416,679,251,530 | 6,829,723,728,550 | 92.09% |
| 보건 | 207,666,523,000 | 199,399,816,160 | 96.02% |
| 농림해양수산 | 282,354,590,220 | 191,284,022,892 | 67.75% |
| 산업ㆍ중소기업및에너지 | 689,941,141,850 | 554,183,403,820 | 80.32% |
| 교통및물류 | 2,291,812,430,810 | 2,133,778,329,020 | 93.10% |
| 국토및지역개발 | 809,253,841,500 | 645,582,049,821 | 79.78% |
| 과학기술 | 4,306,700,000 | 4,306,700,000 | 100.00% |
| 예비비 | 102,822,308,000 | 0 | 0.00% |
| 기타 | 895,492,615,000 | 772,408,330,651 | 86.26% |