단위: 원
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 953,017,260,330 | 354,392,200,887 | 16,413,777,060 | 370,805,977,947 | 38.909% |
| 일반공공행정 | 92,564,803,050 | 30,931,300,950 | 451,046,990 | 31,382,347,940 | 33.903% |
| 공공질서및안전 | 23,419,781,030 | 8,478,262,370 | 481,971,800 | 8,960,234,170 | 38.259% |
| 교육 | 15,308,505,940 | 6,200,382,900 | 161,250,530 | 6,361,633,430 | 41.556% |
| 문화및관광 | 59,373,906,240 | 28,189,699,880 | 1,143,676,450 | 29,333,376,330 | 49.404% |
| 환경 | 76,545,633,710 | 44,550,885,620 | 5,741,573,750 | 50,292,459,370 | 65.703% |
| 사회복지 | 208,785,171,740 | 89,865,325,992 | 1,428,418,770 | 91,293,744,762 | 43.726% |
| 보건 | 29,652,792,000 | 8,678,745,990 | 92,960,670 | 8,771,706,660 | 29.581% |
| 농림해양수산 | 90,196,477,920 | 35,279,094,370 | 3,291,853,880 | 38,570,948,250 | 42.763% |
| 산업ㆍ중소기업및에너지 | 26,303,107,000 | 11,966,270,560 | 226,603,660 | 12,192,874,220 | 46.355% |
| 교통및물류 | 41,374,136,860 | 16,512,458,590 | 270,746,260 | 16,783,204,850 | 40.564% |
| 국토및지역개발 | 197,079,768,840 | 35,323,493,160 | 2,555,822,718 | 37,879,315,878 | 19.220% |
| 과학기술 | 0 | 0 | 0 | 0 | 0% |
| 예비비 | 3,944,797,000 | 0 | 0 | 0 | 0.000% |
| 기타 | 88,468,379,000 | 38,416,280,505 | 567,851,582 | 38,984,132,087 | 44.066% |
