(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회가간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 2,099,679,004,100 | 1,283,667,204,114 | 0 | 1,283,667,204,114 | 61.1% |
| 일반공공행정 | 443,923,558,540 | 114,490,922,820 | 0 | 114,490,922,820 | 25.8% |
| 공공질서및안전 | 44,332,199,000 | 13,476,868,560 | 0 | 13,476,868,560 | 30.4% |
| 교육 | 41,731,065,000 | 37,161,277,020 | 0 | 37,161,277,020 | 89.0% |
| 문화및관광 | 63,521,902,000 | 45,781,462,180 | 0 | 45,781,462,180 | 72.1% |
| 환경 | 92,266,666,200 | 54,631,675,020 | 0 | 54,631,675,020 | 59.2% |
| 환경보호 | 92,266,666,200 | 54,631,675,020 | 0 | 54,631,675,020 | 59.2% |
| 사회복지 | 709,218,139,990 | 527,060,229,606 | 0 | 527,060,229,606 | 74.3% |
| 보건 | 36,352,739,580 | 24,134,439,558 | 0 | 24,134,439,558 | 66.4% |
| 농림해양수산 | 12,784,478,070 | 7,057,775,850 | 0 | 7,057,775,850 | 55.2% |
| 산업ㆍ중소기업 | 47,657,602,000 | 39,795,537,430 | 0 | 39,795,537,430 | 83.5% |
| 산업ㆍ중소기업및에너지 | 47,657,602,000 | 39,795,537,430 | 0 | 39,795,537,430 | 83.5% |
| 교통및물류 | 195,346,407,130 | 113,171,585,810 | 0 | 113,171,585,810 | 57.9% |
| 수송및교통 | 195,346,407,130 | 113,171,585,810 | 0 | 113,171,585,810 | 57.9% |
| 국토및지역개발 | 203,342,849,590 | 151,992,083,520 | 0 | 151,992,083,520 | 74.7% |
| 예비비 | 8,023,134,000 | 0 | 0 | 0 | 0.0% |
| 기타 | 201,178,263,000 | 154,913,346,740 | 0 | 154,913,346,740 | 77.0% |