(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회가간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 1,574,284,245,980 | 23,647,295,180 | 0 | 23,647,295,180 | 1.5% |
| 일반공공행정 | 238,947,134,720 | 8,146,619,010 | 0 | 8,146,619,010 | 3.4% |
| 공공질서및안전 | 48,353,394,000 | 181,213,700 | 0 | 181,213,700 | 0.4% |
| 교육 | 46,462,868,000 | 371,229,000 | 0 | 371,229,000 | 0.8% |
| 문화및관광 | 73,906,423,960 | 600,611,420 | 0 | 600,611,420 | 0.8% |
| 환경 | 69,719,389,000 | 215,303,790 | 0 | 215,303,790 | 0.3% |
| 환경보호 | 69,719,389,000 | 215,303,790 | 0 | 215,303,790 | 0.3% |
| 사회복지 | 529,346,278,170 | 6,832,318,750 | 0 | 6,832,318,750 | 1.3% |
| 보건 | 30,499,413,000 | 620,577,230 | 0 | 620,577,230 | 2.0% |
| 농림해양수산 | 10,535,393,000 | 7,784,200 | 0 | 7,784,200 | 0.1% |
| 산업ㆍ중소기업 | 25,480,196,490 | 140,374,000 | 0 | 140,374,000 | 0.6% |
| 산업ㆍ중소기업및에너지 | 25,480,196,490 | 140,374,000 | 0 | 140,374,000 | 0.6% |
| 교통및물류 | 153,580,552,750 | 4,036,680,970 | 0 | 4,036,680,970 | 2.6% |
| 수송및교통 | 153,580,552,750 | 4,036,680,970 | 0 | 4,036,680,970 | 2.6% |
| 국토및지역개발 | 132,702,550,890 | 463,618,820 | 0 | 463,618,820 | 0.3% |
| 예비비 | 33,976,968,000 | 0 | 0 | 0 | 0.0% |
| 기타 | 180,773,684,000 | 2,030,964,290 | 0 | 2,030,964,290 | 1.1% |