(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회가간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 1,947,627,743,980 | 1,402,543,800,179 | 0 | 1,402,543,800,179 | 72.0% |
| 일반공공행정 | 223,666,465,720 | 82,910,104,960 | 0 | 82,910,104,960 | 37.1% |
| 공공질서및안전 | 122,690,474,000 | 101,570,078,876 | 0 | 101,570,078,876 | 82.8% |
| 교육 | 48,828,677,000 | 42,549,598,930 | 0 | 42,549,598,930 | 87.1% |
| 문화및관광 | 80,295,761,960 | 62,255,653,120 | 0 | 62,255,653,120 | 77.5% |
| 환경 | 76,262,582,000 | 58,190,114,807 | 0 | 58,190,114,807 | 76.3% |
| 환경보호 | 76,262,582,000 | 58,190,114,807 | 0 | 58,190,114,807 | 76.3% |
| 사회복지 | 720,367,615,170 | 616,077,220,042 | 0 | 616,077,220,042 | 85.5% |
| 보건 | 35,056,969,000 | 27,331,919,494 | 0 | 27,331,919,494 | 78.0% |
| 농림해양수산 | 10,550,976,000 | 6,556,089,120 | 0 | 6,556,089,120 | 62.1% |
| 산업ㆍ중소기업 | 35,775,448,490 | 29,020,711,860 | 0 | 29,020,711,860 | 81.1% |
| 산업ㆍ중소기업및에너지 | 35,775,448,490 | 29,020,711,860 | 0 | 29,020,711,860 | 81.1% |
| 교통및물류 | 202,339,856,750 | 153,826,821,460 | 0 | 153,826,821,460 | 76.0% |
| 수송및교통 | 202,339,856,750 | 153,826,821,460 | 0 | 153,826,821,460 | 76.0% |
| 국토및지역개발 | 170,633,791,890 | 69,671,878,490 | 0 | 69,671,878,490 | 40.8% |
| 예비비 | 31,441,701,000 | 0 | 0 | 0 | 0.0% |
| 기타 | 189,717,425,000 | 152,583,609,020 | 0 | 152,583,609,020 | 80.4% |