(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회가간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 1,844,105,675,980 | 777,977,391,044 | 0 | 777,977,391,044 | 42.2% |
| 일반공공행정 | 220,954,265,720 | 53,764,429,400 | 0 | 53,764,429,400 | 24.3% |
| 공공질서및안전 | 115,381,788,000 | 78,224,331,820 | 0 | 78,224,331,820 | 67.8% |
| 교육 | 46,414,085,000 | 30,586,246,210 | 0 | 30,586,246,210 | 65.9% |
| 문화및관광 | 81,690,745,960 | 41,488,687,030 | 0 | 41,488,687,030 | 50.8% |
| 환경 | 73,156,955,000 | 28,809,358,750 | 0 | 28,809,358,750 | 39.4% |
| 환경보호 | 73,156,955,000 | 28,809,358,750 | 0 | 28,809,358,750 | 39.4% |
| 사회복지 | 685,341,139,170 | 309,483,153,930 | 0 | 309,483,153,930 | 45.2% |
| 보건 | 31,505,273,000 | 12,854,810,894 | 0 | 12,854,810,894 | 40.8% |
| 농림해양수산 | 11,111,030,000 | 2,488,377,430 | 0 | 2,488,377,430 | 22.4% |
| 산업ㆍ중소기업 | 31,698,530,490 | 18,677,999,140 | 0 | 18,677,999,140 | 58.9% |
| 산업ㆍ중소기업및에너지 | 31,698,530,490 | 18,677,999,140 | 0 | 18,677,999,140 | 58.9% |
| 교통및물류 | 193,317,172,750 | 89,927,935,630 | 0 | 89,927,935,630 | 46.5% |
| 수송및교통 | 193,317,172,750 | 89,927,935,630 | 0 | 89,927,935,630 | 46.5% |
| 국토및지역개발 | 146,538,065,890 | 29,918,996,730 | 0 | 29,918,996,730 | 20.4% |
| 예비비 | 19,057,237,000 | 0 | 0 | 0 | 0.0% |
| 기타 | 187,939,388,000 | 81,753,064,080 | 0 | 81,753,064,080 | 43.5% |