(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회가간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 1,783,399,930,100 | 599,091,459,640 | 0 | 599,091,459,640 | 33.6% |
| 일반공공행정 | 365,941,121,540 | 62,302,807,870 | 0 | 62,302,807,870 | 17.0% |
| 공공질서및안전 | 34,457,529,000 | 7,819,383,190 | 0 | 7,819,383,190 | 22.7% |
| 교육 | 40,126,841,000 | 23,225,729,730 | 0 | 23,225,729,730 | 57.9% |
| 문화및관광 | 58,157,040,000 | 33,480,970,490 | 0 | 33,480,970,490 | 57.6% |
| 환경 | 88,619,887,200 | 20,759,143,190 | 0 | 20,759,143,190 | 23.4% |
| 환경보호 | 88,619,887,200 | 20,759,143,190 | 0 | 20,759,143,190 | 23.4% |
| 사회복지 | 564,632,465,990 | 222,032,201,170 | 0 | 222,032,201,170 | 39.3% |
| 보건 | 34,023,653,580 | 11,898,557,840 | 0 | 11,898,557,840 | 35.0% |
| 농림해양수산 | 12,450,375,070 | 2,736,373,900 | 0 | 2,736,373,900 | 22.0% |
| 산업ㆍ중소기업 | 43,693,557,000 | 29,255,303,890 | 0 | 29,255,303,890 | 67.0% |
| 산업ㆍ중소기업및에너지 | 43,693,557,000 | 29,255,303,890 | 0 | 29,255,303,890 | 67.0% |
| 교통및물류 | 182,118,621,130 | 49,654,680,030 | 0 | 49,654,680,030 | 27.3% |
| 수송및교통 | 182,118,621,130 | 49,654,680,030 | 0 | 49,654,680,030 | 27.3% |
| 국토및지역개발 | 150,691,326,590 | 64,707,548,410 | 0 | 64,707,548,410 | 42.9% |
| 예비비 | 7,437,849,000 | 0 | 0 | 0 | 0.0% |
| 기타 | 201,049,663,000 | 71,218,759,930 | 0 | 71,218,759,930 | 35.4% |