단위: 원
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 569,034,644,000 | 252,784,970 | 13,324,880,670 | 13,577,665,640 | 2.386% |
| 일반공공행정 | 88,600,108,000 | 52,140,000 | 6,980,776,070 | 7,032,916,070 | 7.938% |
| 공공질서및안전 | 18,512,572,000 | 0 | 329,236,580 | 329,236,580 | 1.778% |
| 교육 | 5,785,270,000 | 0 | 519,783,190 | 519,783,190 | 8.985% |
| 문화및관광 | 29,802,074,000 | 0 | 1,425,180,040 | 1,425,180,040 | 4.782% |
| 환경 | 49,043,814,000 | 52,113,720 | 260,535,090 | 312,648,810 | 0.637% |
| 사회복지 | 174,674,799,000 | 49,319,000 | 241,314,810 | 290,633,810 | 0.166% |
| 보건 | 17,790,789,000 | 0 | 189,790,050 | 189,790,050 | 1.067% |
| 농림해양수산 | 62,619,384,000 | 0 | 264,384,720 | 264,384,720 | 0.422% |
| 산업ㆍ중소기업및에너지 | 6,603,820,000 | 0 | 223,792,400 | 223,792,400 | 3.389% |
| 교통및물류 | 21,209,595,000 | 0 | 1,480,599,280 | 1,480,599,280 | 6.981% |
| 국토및지역개발 | 25,120,287,000 | 44,075,000 | 1,012,204,820 | 1,056,279,820 | 4.205% |
| 과학기술 | 0 | 0 | 0 | 0 | 0% |
| 예비비 | 5,484,793,000 | 0 | 0 | 0 | 0.000% |
| 기타 | 63,787,339,000 | 55,137,250 | 397,283,620 | 452,420,870 | 0.709% |
