(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회가간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 1,798,485,673,100 | 883,273,968,380 | 0 | 883,273,968,380 | 49.1% |
| 일반공공행정 | 366,602,828,540 | 77,757,729,330 | 0 | 77,757,729,330 | 21.2% |
| 공공질서및안전 | 34,536,289,000 | 10,190,908,330 | 0 | 10,190,908,330 | 29.5% |
| 교육 | 40,126,841,000 | 35,407,512,260 | 0 | 35,407,512,260 | 88.2% |
| 문화및관광 | 59,207,040,000 | 40,318,306,300 | 0 | 40,318,306,300 | 68.1% |
| 환경 | 90,216,587,200 | 35,964,302,730 | 0 | 35,964,302,730 | 39.9% |
| 환경보호 | 90,216,587,200 | 35,964,302,730 | 0 | 35,964,302,730 | 39.9% |
| 사회복지 | 570,507,941,990 | 350,170,293,420 | 0 | 350,170,293,420 | 61.4% |
| 보건 | 34,026,573,580 | 17,965,800,590 | 0 | 17,965,800,590 | 52.8% |
| 농림해양수산 | 12,450,375,070 | 5,513,248,410 | 0 | 5,513,248,410 | 44.3% |
| 산업ㆍ중소기업 | 43,868,557,000 | 34,269,524,440 | 0 | 34,269,524,440 | 78.1% |
| 산업ㆍ중소기업및에너지 | 43,868,557,000 | 34,269,524,440 | 0 | 34,269,524,440 | 78.1% |
| 교통및물류 | 186,336,801,130 | 76,258,429,480 | 0 | 76,258,429,480 | 40.9% |
| 수송및교통 | 186,336,801,130 | 76,258,429,480 | 0 | 76,258,429,480 | 40.9% |
| 국토및지역개발 | 152,118,326,590 | 84,327,416,880 | 0 | 84,327,416,880 | 55.4% |
| 예비비 | 7,437,849,000 | 0 | 0 | 0 | 0.0% |
| 기타 | 201,049,663,000 | 115,130,496,210 | 0 | 115,130,496,210 | 57.3% |