(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회가간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 1,683,249,290,100 | 294,727,962,230 | 0 | 294,727,962,230 | 17.5% |
| 일반공공행정 | 355,369,169,540 | 37,807,210,660 | 0 | 37,807,210,660 | 10.6% |
| 공공질서및안전 | 34,447,129,000 | 4,982,150,310 | 0 | 4,982,150,310 | 14.5% |
| 교육 | 40,198,841,000 | 3,679,308,000 | 0 | 3,679,308,000 | 9.2% |
| 문화및관광 | 53,176,472,000 | 19,333,377,130 | 0 | 19,333,377,130 | 36.4% |
| 환경 | 88,340,633,200 | 5,420,144,960 | 0 | 5,420,144,960 | 6.1% |
| 환경보호 | 88,340,633,200 | 5,420,144,960 | 0 | 5,420,144,960 | 6.1% |
| 사회복지 | 550,355,489,990 | 116,264,022,290 | 0 | 116,264,022,290 | 21.1% |
| 보건 | 33,532,720,580 | 5,594,445,270 | 0 | 5,594,445,270 | 16.7% |
| 농림해양수산 | 11,513,268,070 | 460,044,010 | 0 | 460,044,010 | 4.0% |
| 산업ㆍ중소기업 | 42,293,514,000 | 16,824,034,600 | 0 | 16,824,034,600 | 39.8% |
| 산업ㆍ중소기업및에너지 | 42,293,514,000 | 16,824,034,600 | 0 | 16,824,034,600 | 39.8% |
| 교통및물류 | 123,087,690,130 | 31,841,748,720 | 0 | 31,841,748,720 | 25.9% |
| 수송및교통 | 123,087,690,130 | 31,841,748,720 | 0 | 31,841,748,720 | 25.9% |
| 국토및지역개발 | 143,321,143,590 | 15,211,439,360 | 0 | 15,211,439,360 | 10.6% |
| 예비비 | 12,755,290,000 | 0 | 0 | 0 | 0.0% |
| 기타 | 194,857,929,000 | 37,310,036,920 | 0 | 37,310,036,920 | 19.1% |