단위: 원
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 955,113,812,330 | 505,943,128,034 | 4,215,680,780 | 510,158,808,814 | 53.413% |
| 일반공공행정 | 92,579,803,050 | 36,964,765,660 | 161,056,560 | 37,125,822,220 | 40.101% |
| 공공질서및안전 | 24,233,405,030 | 13,214,072,825 | 150,831,930 | 13,364,904,755 | 55.151% |
| 교육 | 15,308,505,940 | 7,135,295,830 | 40,915,160 | 7,176,210,990 | 46.877% |
| 문화및관광 | 59,373,906,240 | 36,606,561,780 | 157,404,500 | 36,763,966,280 | 61.919% |
| 환경 | 76,545,633,710 | 58,486,119,170 | 676,994,690 | 59,163,113,860 | 77.291% |
| 사회복지 | 209,329,977,740 | 120,741,435,962 | 1,307,315,350 | 122,048,751,312 | 58.304% |
| 보건 | 29,652,792,000 | 11,542,860,860 | -154,170,560 | 11,388,690,300 | 38.407% |
| 농림해양수산 | 90,373,951,920 | 56,140,905,060 | 238,421,800 | 56,379,326,860 | 62.384% |
| 산업ㆍ중소기업및에너지 | 26,389,877,000 | 18,128,021,940 | 212,296,700 | 18,340,318,640 | 69.498% |
| 교통및물류 | 41,374,136,860 | 23,048,217,330 | 289,723,630 | 23,337,940,960 | 56.407% |
| 국토및지역개발 | 197,679,768,840 | 67,253,217,990 | 1,089,376,850 | 68,342,594,840 | 34.572% |
| 과학기술 | 0 | 0 | 0 | 0 | 0% |
| 예비비 | 3,803,675,000 | 0 | 0 | 0 | 0.000% |
| 기타 | 88,468,379,000 | 56,681,653,627 | 45,514,170 | 56,727,167,797 | 64.121% |
