단위: 원
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 936,070,342,840 | 591,170,135,860 | 22,260,353,820 | 613,430,489,680 | 65.533% |
| 일반공공행정 | 129,473,543,860 | 54,436,891,030 | 334,183,630 | 54,771,074,660 | 42.303% |
| 공공질서및안전 | 44,476,287,160 | 37,500,084,830 | 1,022,429,110 | 38,522,513,940 | 86.614% |
| 교육 | 16,859,633,560 | 5,613,101,430 | 432,933,320 | 6,046,034,750 | 35.861% |
| 문화및관광 | 67,564,540,340 | 44,276,029,370 | 1,821,200,520 | 46,097,229,890 | 68.227% |
| 환경 | 102,419,421,780 | 74,698,965,850 | 2,882,557,470 | 77,581,523,320 | 75.749% |
| 사회복지 | 220,908,545,660 | 170,179,108,530 | 8,808,464,680 | 178,987,573,210 | 81.023% |
| 보건 | 19,873,167,000 | 14,343,890,360 | 824,667,370 | 15,168,557,730 | 76.327% |
| 농림해양수산 | 80,099,755,130 | 46,639,148,130 | 775,002,130 | 47,414,150,260 | 59.194% |
| 산업ㆍ중소기업및에너지 | 16,871,716,000 | 12,362,356,290 | 72,053,410 | 12,434,409,700 | 73.700% |
| 교통및물류 | 48,956,197,490 | 27,206,186,110 | 585,150,540 | 27,791,336,650 | 56.768% |
| 국토및지역개발 | 98,780,194,860 | 32,895,679,000 | 704,756,250 | 33,600,435,250 | 34.015% |
| 과학기술 | 0 | 0 | 0 | 0 | 0% |
| 예비비 | 3,179,733,000 | 0 | 0 | 0 | 0.000% |
| 기타 | 86,607,607,000 | 71,018,694,930 | 3,996,955,390 | 75,015,650,320 | 86.616% |
