(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회가간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 1,942,533,167,980 | 1,368,526,059,258 | 0 | 1,368,526,059,258 | 70.5% |
| 일반공공행정 | 223,666,465,720 | 80,365,682,920 | 0 | 80,365,682,920 | 35.9% |
| 공공질서및안전 | 122,690,474,000 | 102,677,394,469 | 0 | 102,677,394,469 | 83.7% |
| 교육 | 48,828,677,000 | 42,442,928,940 | 0 | 42,442,928,940 | 86.9% |
| 문화및관광 | 80,295,761,960 | 59,159,294,630 | 0 | 59,159,294,630 | 73.7% |
| 환경 | 76,262,582,000 | 54,305,442,977 | 0 | 54,305,442,977 | 71.2% |
| 환경보호 | 76,262,582,000 | 54,305,442,977 | 0 | 54,305,442,977 | 71.2% |
| 사회복지 | 716,373,039,170 | 604,989,493,366 | 0 | 604,989,493,366 | 84.5% |
| 보건 | 35,056,969,000 | 25,722,212,606 | 0 | 25,722,212,606 | 73.4% |
| 농림해양수산 | 10,550,976,000 | 6,255,514,750 | 0 | 6,255,514,750 | 59.3% |
| 산업ㆍ중소기업 | 35,775,448,490 | 27,418,163,030 | 0 | 27,418,163,030 | 76.6% |
| 산업ㆍ중소기업및에너지 | 35,775,448,490 | 27,418,163,030 | 0 | 27,418,163,030 | 76.6% |
| 교통및물류 | 202,339,856,750 | 150,252,662,960 | 0 | 150,252,662,960 | 74.3% |
| 수송및교통 | 202,339,856,750 | 150,252,662,960 | 0 | 150,252,662,960 | 74.3% |
| 국토및지역개발 | 169,533,791,890 | 67,831,647,200 | 0 | 67,831,647,200 | 40.0% |
| 예비비 | 31,441,701,000 | 0 | 0 | 0 | 0.0% |
| 기타 | 189,717,425,000 | 147,105,621,410 | 0 | 147,105,621,410 | 77.5% |