단위: 원
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 3,692,187,705,155 | 952,860,922,485 | 98,766,971,098 | 1,051,627,893,583 | 28.483% |
| 일반공공행정 | 353,410,854,330 | 86,711,973,582 | 4,122,293,059 | 90,834,266,641 | 25.702% |
| 공공질서및안전 | 73,161,751,370 | 25,223,960,760 | 1,336,082,660 | 26,560,043,420 | 36.303% |
| 교육 | 85,689,896,670 | 28,879,354,388 | 4,978,836,940 | 33,858,191,328 | 39.512% |
| 문화및관광 | 168,914,094,410 | 49,367,249,375 | 9,090,360,618 | 58,457,609,993 | 34.608% |
| 환경 | 292,628,563,651 | 58,621,001,760 | 33,230,532,650 | 91,851,534,410 | 31.388% |
| 사회복지 | 1,345,047,923,430 | 393,398,178,520 | 19,071,640,580 | 412,469,819,100 | 30.666% |
| 보건 | 67,450,528,000 | 20,177,049,151 | 619,080,979 | 20,796,130,130 | 30.832% |
| 농림해양수산 | 86,139,975,260 | 9,071,202,580 | 1,288,931,460 | 10,360,134,040 | 12.027% |
| 산업ㆍ중소기업및에너지 | 41,140,806,000 | 18,104,852,090 | 1,890,167,440 | 19,995,019,530 | 48.601% |
| 교통및물류 | 635,286,477,654 | 137,194,464,208 | 6,488,222,540 | 143,682,686,748 | 22.617% |
| 국토및지역개발 | 177,872,582,380 | 25,896,485,852 | 2,812,744,372 | 28,709,230,224 | 16.140% |
| 과학기술 | 0 | 0 | 0 | 0 | 0% |
| 예비비 | 10,924,532,000 | 0 | 0 | 0 | 0.000% |
| 기타 | 354,519,720,000 | 100,215,150,219 | 13,838,077,800 | 114,053,228,019 | 32.171% |
