(단위 : 원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 198,612,220,000 | 60,187,225,905 | 1,137,812,042 | 61,325,037,947 | 30.877% |
| 일반공공행정 | 26,965,455,000 | 6,064,906,647 | 439,919,090 | 6,504,825,737 | 24.123% |
| 공공질서및안전 | 2,508,429,000 | 26,732,980 | 11,727,000 | 38,459,980 | 1.533% |
| 교육 | 4,595,459,000 | 3,375,841,890 | 1,704,900 | 3,377,546,790 | 73.497% |
| 문화및관광 | 13,328,022,000 | 4,282,138,017 | 92,870,900 | 4,375,008,917 | 32.826% |
| 환경 | 7,035,212,000 | 2,624,416,223 | 88,438,370 | 2,712,854,593 | 38.561% |
| 사회복지 | 65,801,125,000 | 22,733,379,858 | 252,804,870 | 22,986,184,728 | 34.933% |
| 보건 | 10,019,497,000 | 1,994,760,000 | 157,374,700 | 2,152,134,700 | 21.479% |
| 농림해양수산 | 3,336,044,000 | 251,075,660 | 10,040,000 | 261,115,660 | 7.827% |
| 산업ㆍ중소기업및에너지 | 8,158,890,000 | 1,770,659,320 | 184,800 | 1,770,844,120 | 21.704% |
| 교통및물류 | 11,255,095,000 | 1,988,804,030 | 2,646,372 | 1,991,450,402 | 17.694% |
| 국토및지역개발 | 36,255,198,000 | 5,414,734,563 | 526,560 | 5,415,261,123 | 14.937% |
| 예비비 | 0 | 0 | 0 | 0 | 0.000% |
| 기타 | 9,353,794,000 | 9,659,776,717 | 79,574,480 | 9,739,351,197 | 104.122% |
