단위: 원
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 3,835,783,586,043 | 2,034,156,627,287 | 67,287,195,302 | 2,101,443,822,589 | 54.785% |
| 일반공공행정 | 377,853,700,880 | 197,628,224,987 | 9,168,135,780 | 206,796,360,767 | 54.729% |
| 공공질서및안전 | 212,285,288,830 | 55,812,634,440 | 10,084,583,170 | 65,897,217,610 | 31.042% |
| 교육 | 95,923,608,220 | 67,022,738,210 | 308,273,060 | 67,331,011,270 | 70.192% |
| 문화및관광 | 157,082,597,834 | 86,452,700,478 | 1,737,460,340 | 88,190,160,818 | 56.143% |
| 환경 | 274,879,028,381 | 146,572,440,023 | 249,232,440 | 146,821,672,463 | 53.413% |
| 사회복지 | 1,239,807,818,040 | 749,005,121,848 | 14,825,215,750 | 763,830,337,598 | 61.609% |
| 보건 | 67,806,190,090 | 33,785,266,449 | 878,994,556 | 34,664,261,005 | 51.123% |
| 농림해양수산 | 107,329,833,230 | 44,717,963,603 | 648,703,030 | 45,366,666,633 | 42.268% |
| 산업ㆍ중소기업및에너지 | 53,889,434,220 | 36,504,471,350 | 432,357,230 | 36,936,828,580 | 68.542% |
| 교통및물류 | 715,280,182,780 | 336,458,971,500 | 11,790,726,636 | 348,249,698,136 | 48.687% |
| 국토및지역개발 | 193,597,302,538 | 104,332,863,671 | 1,127,885,390 | 105,460,749,061 | 54.474% |
| 과학기술 | 0 | 0 | 0 | 0 | 0% |
| 예비비 | 9,425,083,000 | 0 | 0 | 0 | 0.000% |
| 기타 | 330,623,518,000 | 175,863,230,728 | 16,035,627,920 | 191,898,858,648 | 58.042% |
