(단위 : 원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 198,612,220,000 | 86,278,635,449 | 0 | 86,278,635,449 | 43.441% |
| 일반공공행정 | 26,965,455,000 | 10,402,443,482 | 0 | 10,402,443,482 | 38.577% |
| 공공질서및안전 | 2,508,429,000 | 110,054,280 | 0 | 110,054,280 | 4.387% |
| 교육 | 4,595,459,000 | 3,660,322,140 | 0 | 3,660,322,140 | 79.651% |
| 문화및관광 | 13,328,022,000 | 5,546,007,387 | 0 | 5,546,007,387 | 41.612% |
| 환경 | 7,035,212,000 | 4,367,241,457 | 0 | 4,367,241,457 | 62.077% |
| 사회복지 | 65,801,125,000 | 31,024,580,988 | 0 | 31,024,580,988 | 47.149% |
| 보건 | 10,019,497,000 | 3,056,529,830 | 0 | 3,056,529,830 | 30.506% |
| 농림해양수산 | 3,336,044,000 | 709,175,800 | 0 | 709,175,800 | 21.258% |
| 산업ㆍ중소기업및에너지 | 8,158,890,000 | 2,769,979,720 | 0 | 2,769,979,720 | 33.950% |
| 교통및물류 | 11,255,095,000 | 2,553,671,380 | 0 | 2,553,671,380 | 22.689% |
| 국토및지역개발 | 36,255,198,000 | 7,446,984,293 | 0 | 7,446,984,293 | 20.540% |
| 예비비 | 0 | 0 | 0 | 0 | 0.000% |
| 기타 | 9,353,794,000 | 14,631,644,692 | 0 | 14,631,644,692 | 156.425% |
