단위: 원
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 3,956,998,660,155 | 1,613,518,950,017 | 26,131,532,829 | 1,639,650,482,846 | 41.437% |
| 일반공공행정 | 381,184,862,330 | 121,681,760,267 | 1,649,206,946 | 123,330,967,213 | 32.355% |
| 공공질서및안전 | 131,164,717,370 | 45,432,191,081 | 274,884,190 | 45,707,075,271 | 34.847% |
| 교육 | 100,184,915,670 | 38,959,475,948 | 418,975,690 | 39,378,451,638 | 39.306% |
| 문화및관광 | 176,527,773,410 | 73,397,682,580 | 1,875,934,980 | 75,273,617,560 | 42.641% |
| 환경 | 305,111,896,651 | 119,914,260,000 | 1,465,928,510 | 121,380,188,510 | 39.782% |
| 사회복지 | 1,387,913,477,430 | 655,355,370,666 | 10,389,238,860 | 665,744,609,526 | 47.967% |
| 보건 | 70,700,889,000 | 29,216,270,332 | 484,882,528 | 29,701,152,860 | 42.010% |
| 농림해양수산 | 90,052,336,260 | 20,569,070,290 | 1,307,406,590 | 21,876,476,880 | 24.293% |
| 산업ㆍ중소기업및에너지 | 57,492,977,000 | 30,220,435,660 | 506,240,140 | 30,726,675,800 | 53.444% |
| 교통및물류 | 679,004,548,654 | 232,725,694,068 | 4,204,198,880 | 236,929,892,948 | 34.894% |
| 국토및지역개발 | 211,804,975,380 | 81,444,256,227 | 3,261,938,455 | 84,706,194,682 | 39.993% |
| 과학기술 | 0 | 0 | 0 | 0 | 0% |
| 예비비 | 10,748,934,000 | 0 | 0 | 0 | 0.000% |
| 기타 | 355,106,357,000 | 164,602,482,898 | 292,697,060 | 164,895,179,958 | 46.435% |
