(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회가간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 1,578,397,340,980 | 301,915,637,970 | 0 | 301,915,637,970 | 19.1% |
| 일반공공행정 | 238,966,824,720 | 27,527,617,400 | 0 | 27,527,617,400 | 11.5% |
| 공공질서및안전 | 48,366,853,000 | 900,855,010 | 0 | 900,855,010 | 1.9% |
| 교육 | 46,462,868,000 | 17,343,253,750 | 0 | 17,343,253,750 | 37.3% |
| 문화및관광 | 74,906,423,960 | 21,422,564,280 | 0 | 21,422,564,280 | 28.6% |
| 환경 | 69,719,389,000 | 9,477,586,900 | 0 | 9,477,586,900 | 13.6% |
| 환경보호 | 69,719,389,000 | 9,477,586,900 | 0 | 9,477,586,900 | 13.6% |
| 사회복지 | 529,532,434,170 | 127,070,515,020 | 0 | 127,070,515,020 | 24.0% |
| 보건 | 31,110,657,000 | 6,651,431,170 | 0 | 6,651,431,170 | 21.4% |
| 농림해양수산 | 10,542,431,000 | 1,523,735,840 | 0 | 1,523,735,840 | 14.5% |
| 산업ㆍ중소기업 | 25,575,704,490 | 13,686,996,800 | 0 | 13,686,996,800 | 53.5% |
| 산업ㆍ중소기업및에너지 | 25,575,704,490 | 13,686,996,800 | 0 | 13,686,996,800 | 53.5% |
| 교통및물류 | 155,530,552,750 | 31,318,369,710 | 0 | 31,318,369,710 | 20.1% |
| 수송및교통 | 155,530,552,750 | 31,318,369,710 | 0 | 31,318,369,710 | 20.1% |
| 국토및지역개발 | 132,952,550,890 | 9,329,536,340 | 0 | 9,329,536,340 | 7.0% |
| 예비비 | 33,956,968,000 | 0 | 0 | 0 | 0.0% |
| 기타 | 180,773,684,000 | 35,663,175,750 | 0 | 35,663,175,750 | 19.7% |