(단위 : 원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 1,112,382,437,000 | 66,717,135,816 | 3,223,541,130 | 69,940,676,946 | 6.287% |
| 일반공공행정 | 108,088,266,000 | 5,426,420,719 | 333,832,060 | 5,760,252,779 | 5.329% |
| 공공질서및안전 | 7,116,444,000 | 99,584,860 | 61,999,310 | 161,584,170 | 2.271% |
| 교육 | 221,300,000 | 20,000,000 | 0 | 20,000,000 | 9.038% |
| 문화및관광 | 18,275,752,000 | 1,430,104,450 | 7,132,740 | 1,437,237,190 | 7.864% |
| 환경 | 48,901,835,000 | 1,622,558,320 | 597,801,820 | 2,220,360,140 | 4.540% |
| 사회복지 | 578,206,811,000 | 49,270,373,157 | 621,928,390 | 49,892,301,547 | 8.629% |
| 보건 | 19,375,506,000 | 1,974,867,270 | 606,500,940 | 2,581,368,210 | 13.323% |
| 농림해양수산 | 8,020,999,000 | 248,711,390 | 40,410,700 | 289,122,090 | 3.605% |
| 산업ㆍ중소기업및에너지 | 4,199,553,000 | 153,445,180 | 3,092,410 | 156,537,590 | 3.727% |
| 교통및물류 | 61,251,861,000 | 180,005,550 | 27,101,020 | 207,106,570 | 0.338% |
| 국토및지역개발 | 64,076,787,000 | 1,820,613,550 | 427,618,040 | 2,248,231,590 | 3.509% |
| 예비비 | 17,184,595,000 | 0 | 0 | 0 | 0.000% |
| 기타 | 177,462,728,000 | 4,470,451,370 | 496,123,700 | 4,966,575,070 | 2.799% |
