(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회가간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 2,099,679,004,100 | 1,223,544,529,224 | 0 | 1,223,544,529,224 | 58.3% |
| 일반공공행정 | 443,923,558,540 | 111,188,086,230 | 0 | 111,188,086,230 | 25.0% |
| 공공질서및안전 | 44,332,199,000 | 13,315,328,820 | 0 | 13,315,328,820 | 30.0% |
| 교육 | 41,731,065,000 | 35,693,057,020 | 0 | 35,693,057,020 | 85.5% |
| 문화및관광 | 63,521,902,000 | 44,801,507,360 | 0 | 44,801,507,360 | 70.5% |
| 환경 | 92,266,666,200 | 53,956,217,960 | 0 | 53,956,217,960 | 58.5% |
| 환경보호 | 92,266,666,200 | 53,956,217,960 | 0 | 53,956,217,960 | 58.5% |
| 사회복지 | 706,255,114,990 | 490,350,506,896 | 0 | 490,350,506,896 | 69.4% |
| 보건 | 35,931,739,580 | 23,079,994,328 | 0 | 23,079,994,328 | 64.2% |
| 농림해양수산 | 12,784,478,070 | 6,765,329,530 | 0 | 6,765,329,530 | 52.9% |
| 산업ㆍ중소기업 | 47,657,602,000 | 39,670,440,760 | 0 | 39,670,440,760 | 83.2% |
| 산업ㆍ중소기업및에너지 | 47,657,602,000 | 39,670,440,760 | 0 | 39,670,440,760 | 83.2% |
| 교통및물류 | 195,346,407,130 | 110,784,236,850 | 0 | 110,784,236,850 | 56.7% |
| 수송및교통 | 195,346,407,130 | 110,784,236,850 | 0 | 110,784,236,850 | 56.7% |
| 국토및지역개발 | 203,342,849,590 | 151,359,181,370 | 0 | 151,359,181,370 | 74.4% |
| 예비비 | 11,407,159,000 | 0 | 0 | 0 | 0.0% |
| 기타 | 201,178,263,000 | 142,580,642,100 | 0 | 142,580,642,100 | 70.9% |