단위: 원
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 955,113,812,330 | 546,673,310,664 | 6,636,616,095 | 553,309,926,759 | 57.931% |
| 일반공공행정 | 92,579,803,050 | 37,642,447,850 | 350,126,990 | 37,992,574,840 | 41.038% |
| 공공질서및안전 | 24,233,405,030 | 15,706,058,415 | 118,492,110 | 15,824,550,525 | 65.301% |
| 교육 | 15,308,505,940 | 7,900,960,100 | 554,257,350 | 8,455,217,450 | 55.232% |
| 문화및관광 | 59,373,906,240 | 39,040,658,320 | 279,670,240 | 39,320,328,560 | 66.225% |
| 환경 | 76,545,633,710 | 62,574,271,450 | 2,074,737,280 | 64,649,008,730 | 84.458% |
| 사회복지 | 209,329,977,740 | 132,155,800,722 | 395,169,640 | 132,550,970,362 | 63.322% |
| 보건 | 29,652,792,000 | 12,579,828,970 | 105,552,240 | 12,685,381,210 | 42.780% |
| 농림해양수산 | 90,373,951,920 | 59,623,602,190 | 377,210,070 | 60,000,812,260 | 66.392% |
| 산업ㆍ중소기업및에너지 | 26,389,877,000 | 19,046,713,320 | 31,340,500 | 19,078,053,820 | 72.293% |
| 교통및물류 | 41,374,136,860 | 25,683,446,890 | 842,823,780 | 26,526,270,670 | 64.113% |
| 국토및지역개발 | 197,679,768,840 | 72,934,865,540 | 916,922,420 | 73,851,787,960 | 37.359% |
| 과학기술 | 0 | 0 | 0 | 0 | 0% |
| 예비비 | 3,803,675,000 | 0 | 0 | 0 | 0.000% |
| 기타 | 88,468,379,000 | 61,784,656,897 | 590,313,475 | 62,374,970,372 | 70.505% |
