단위: 원
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 737,650,197,330 | 114,012,554,338 | 0 | 114,012,554,338 | 15.456% |
| 일반공공행정 | 89,127,650,050 | 14,593,310,120 | 0 | 14,593,310,120 | 16.373% |
| 공공질서및안전 | 20,395,839,030 | 1,044,194,760 | 0 | 1,044,194,760 | 5.120% |
| 교육 | 15,091,005,940 | 1,276,566,920 | 0 | 1,276,566,920 | 8.459% |
| 문화및관광 | 45,517,274,240 | 10,924,541,380 | 0 | 10,924,541,380 | 24.001% |
| 환경 | 62,506,780,710 | 15,160,533,730 | 0 | 15,160,533,730 | 24.254% |
| 사회복지 | 196,262,843,740 | 32,920,363,108 | 0 | 32,920,363,108 | 16.774% |
| 보건 | 19,836,611,000 | 3,104,467,630 | 0 | 3,104,467,630 | 15.650% |
| 농림해양수산 | 77,818,154,920 | 4,898,072,200 | 0 | 4,898,072,200 | 6.294% |
| 산업ㆍ중소기업및에너지 | 7,545,980,000 | 1,400,951,280 | 0 | 1,400,951,280 | 18.566% |
| 교통및물류 | 37,124,855,860 | 4,732,478,780 | 0 | 4,732,478,780 | 12.747% |
| 국토및지역개발 | 97,151,069,840 | 5,023,077,670 | 0 | 5,023,077,670 | 5.170% |
| 과학기술 | 0 | 0 | 0 | 0 | 0% |
| 예비비 | 5,484,793,000 | 0 | 0 | 0 | 0.000% |
| 기타 | 63,787,339,000 | 18,933,996,760 | 0 | 18,933,996,760 | 29.683% |
