단위: 원
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 955,113,812,330 | 460,322,452,259 | 28,782,184,855 | 489,104,637,114 | 51.209% |
| 일반공공행정 | 92,579,803,050 | 35,983,846,230 | 248,206,250 | 36,232,052,480 | 39.136% |
| 공공질서및안전 | 24,233,405,030 | 12,612,131,560 | 107,688,315 | 12,719,819,875 | 52.489% |
| 교육 | 15,308,505,940 | 6,878,558,010 | 15,025,580 | 6,893,583,590 | 45.031% |
| 문화및관광 | 59,373,906,240 | 35,220,299,250 | 502,984,140 | 35,723,283,390 | 60.167% |
| 환경 | 76,545,633,710 | 55,712,784,160 | 883,022,310 | 56,595,806,470 | 73.937% |
| 사회복지 | 209,313,843,740 | 108,941,826,172 | 9,342,228,930 | 118,284,055,102 | 56.510% |
| 보건 | 29,652,792,000 | 10,480,764,040 | 670,037,450 | 11,150,801,490 | 37.605% |
| 농림해양수산 | 90,373,951,920 | 50,354,419,210 | 2,921,120,460 | 53,275,539,670 | 58.950% |
| 산업ㆍ중소기업및에너지 | 26,389,877,000 | 17,497,322,280 | 322,060,900 | 17,819,383,180 | 67.524% |
| 교통및물류 | 41,374,136,860 | 20,141,120,950 | 536,206,110 | 20,677,327,060 | 49.976% |
| 국토및지역개발 | 197,679,768,840 | 61,677,899,680 | 2,244,390,110 | 63,922,289,790 | 32.336% |
| 과학기술 | 0 | 0 | 0 | 0 | 0% |
| 예비비 | 3,819,809,000 | 0 | 0 | 0 | 0.000% |
| 기타 | 88,468,379,000 | 44,821,480,717 | 10,989,214,300 | 55,810,695,017 | 63.085% |
