(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회가간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 1,786,779,489,100 | 606,955,970,440 | 0 | 606,955,970,440 | 34.0% |
| 일반공공행정 | 365,941,121,540 | 64,762,022,970 | 0 | 64,762,022,970 | 17.7% |
| 공공질서및안전 | 34,457,529,000 | 7,900,358,190 | 0 | 7,900,358,190 | 22.9% |
| 교육 | 40,126,841,000 | 23,520,567,520 | 0 | 23,520,567,520 | 58.6% |
| 문화및관광 | 58,157,040,000 | 33,838,066,480 | 0 | 33,838,066,480 | 58.2% |
| 환경 | 88,619,887,200 | 21,229,324,540 | 0 | 21,229,324,540 | 24.0% |
| 환경보호 | 88,619,887,200 | 21,229,324,540 | 0 | 21,229,324,540 | 24.0% |
| 사회복지 | 567,263,024,990 | 223,257,171,140 | 0 | 223,257,171,140 | 39.4% |
| 보건 | 34,023,653,580 | 12,327,180,960 | 0 | 12,327,180,960 | 36.2% |
| 농림해양수산 | 12,450,375,070 | 2,916,642,810 | 0 | 2,916,642,810 | 23.4% |
| 산업ㆍ중소기업 | 43,693,557,000 | 29,295,803,890 | 0 | 29,295,803,890 | 67.0% |
| 산업ㆍ중소기업및에너지 | 43,693,557,000 | 29,295,803,890 | 0 | 29,295,803,890 | 67.0% |
| 교통및물류 | 182,867,621,130 | 51,768,112,150 | 0 | 51,768,112,150 | 28.3% |
| 수송및교통 | 182,867,621,130 | 51,768,112,150 | 0 | 51,768,112,150 | 28.3% |
| 국토및지역개발 | 150,691,326,590 | 64,912,624,860 | 0 | 64,912,624,860 | 43.1% |
| 예비비 | 7,437,849,000 | 0 | 0 | 0 | 0.0% |
| 기타 | 201,049,663,000 | 71,228,094,930 | 0 | 71,228,094,930 | 35.4% |