(단위 : 원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 221,975,477,706 | 121,648,773,769 | 0 | 121,648,773,769 | 54.803% |
| 일반공공행정 | 47,501,578,740 | 21,823,264,179 | 0 | 21,823,264,179 | 45.942% |
| 공공질서및안전 | 2,503,179,000 | 749,051,660 | 0 | 749,051,660 | 29.924% |
| 교육 | 2,644,840,000 | 2,255,794,790 | 0 | 2,255,794,790 | 85.290% |
| 문화및관광 | 15,347,468,180 | 5,994,481,081 | 0 | 5,994,481,081 | 39.058% |
| 환경 | 7,564,501,000 | 4,202,735,315 | 0 | 4,202,735,315 | 55.559% |
| 사회복지 | 69,072,781,280 | 37,266,781,243 | 0 | 37,266,781,243 | 53.953% |
| 보건 | 11,803,895,000 | 4,554,840,210 | 0 | 4,554,840,210 | 38.588% |
| 농림해양수산 | 2,893,517,720 | 324,927,559 | 0 | 324,927,559 | 11.229% |
| 산업ㆍ중소기업및에너지 | 4,737,619,410 | 1,208,538,504 | 0 | 1,208,538,504 | 25.509% |
| 교통및물류 | 8,996,919,590 | 3,599,948,448 | 0 | 3,599,948,448 | 40.013% |
| 국토및지역개발 | 35,866,593,786 | 9,387,133,246 | 0 | 9,387,133,246 | 26.172% |
| 예비비 | 0 | 0 | 0 | 0 | 0.000% |
| 기타 | 13,042,584,000 | 30,281,277,534 | 0 | 30,281,277,534 | 232.172% |
