(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회가간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 1,844,957,092,980 | 1,017,349,415,309 | 0 | 1,017,349,415,309 | 55.1% |
| 일반공공행정 | 221,053,132,720 | 63,608,371,390 | 0 | 63,608,371,390 | 28.8% |
| 공공질서및안전 | 115,396,548,000 | 93,080,222,550 | 0 | 93,080,222,550 | 80.7% |
| 교육 | 46,414,085,000 | 41,230,652,330 | 0 | 41,230,652,330 | 88.8% |
| 문화및관광 | 81,732,745,960 | 48,490,311,980 | 0 | 48,490,311,980 | 59.3% |
| 환경 | 73,156,955,000 | 36,886,533,575 | 0 | 36,886,533,575 | 50.4% |
| 환경보호 | 73,156,955,000 | 36,886,533,575 | 0 | 36,886,533,575 | 50.4% |
| 사회복지 | 685,599,139,170 | 429,935,025,560 | 0 | 429,935,025,560 | 62.7% |
| 보건 | 32,086,273,000 | 15,331,234,904 | 0 | 15,331,234,904 | 47.8% |
| 농림해양수산 | 11,111,030,000 | 3,778,067,250 | 0 | 3,778,067,250 | 34.0% |
| 산업ㆍ중소기업 | 31,844,080,490 | 22,005,033,570 | 0 | 22,005,033,570 | 69.1% |
| 산업ㆍ중소기업및에너지 | 31,844,080,490 | 22,005,033,570 | 0 | 22,005,033,570 | 69.1% |
| 교통및물류 | 193,317,172,750 | 110,629,606,600 | 0 | 110,629,606,600 | 57.2% |
| 수송및교통 | 193,317,172,750 | 110,629,606,600 | 0 | 110,629,606,600 | 57.2% |
| 국토및지역개발 | 146,649,692,890 | 54,646,329,260 | 0 | 54,646,329,260 | 37.3% |
| 예비비 | 18,656,850,000 | 0 | 0 | 0 | 0.0% |
| 기타 | 187,939,388,000 | 97,728,026,340 | 0 | 97,728,026,340 | 52.0% |