단위: 원
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 945,160,451,330 | 255,625,437,369 | 23,820,927,570 | 279,446,364,939 | 29.566% |
| 일반공공행정 | 92,551,442,050 | 27,576,923,160 | 444,932,860 | 28,021,856,020 | 30.277% |
| 공공질서및안전 | 23,163,681,030 | 5,956,486,770 | 443,553,060 | 6,400,039,830 | 27.630% |
| 교육 | 15,308,505,940 | 5,256,560,190 | 1,210,560 | 5,257,770,750 | 34.345% |
| 문화및관광 | 59,373,906,240 | 20,517,750,800 | 1,822,625,220 | 22,340,376,020 | 37.627% |
| 환경 | 76,545,633,710 | 35,437,685,570 | 737,412,490 | 36,175,098,060 | 47.260% |
| 사회복지 | 208,775,571,740 | 65,181,532,144 | 8,371,702,180 | 73,553,234,324 | 35.231% |
| 보건 | 29,567,760,000 | 6,598,948,220 | 518,478,000 | 7,117,426,220 | 24.072% |
| 농림해양수산 | 90,191,477,920 | 23,403,274,620 | 2,736,361,420 | 26,139,636,040 | 28.982% |
| 산업ㆍ중소기업및에너지 | 18,564,218,000 | 4,368,686,500 | 1,141,688,060 | 5,510,374,560 | 29.683% |
| 교통및물류 | 41,009,136,860 | 12,804,738,390 | 466,222,780 | 13,270,961,170 | 32.361% |
| 국토및지역개발 | 196,470,364,840 | 20,401,240,500 | 2,628,614,510 | 23,029,855,010 | 11.722% |
| 과학기술 | 0 | 0 | 0 | 0 | 0% |
| 예비비 | 5,170,374,000 | 0 | 0 | 0 | 0.000% |
| 기타 | 88,468,379,000 | 28,121,610,505 | 4,508,126,430 | 32,629,736,935 | 36.883% |
