(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회가간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 1,657,688,109,100 | 165,248,906,080 | 0 | 165,248,906,080 | 10.0% |
| 일반공공행정 | 355,369,169,540 | 26,512,714,670 | 0 | 26,512,714,670 | 7.5% |
| 공공질서및안전 | 25,941,498,000 | 250,029,700 | 0 | 250,029,700 | 1.0% |
| 교육 | 40,198,841,000 | 3,656,488,000 | 0 | 3,656,488,000 | 9.1% |
| 문화및관광 | 53,176,472,000 | 11,520,417,650 | 0 | 11,520,417,650 | 21.7% |
| 환경 | 88,340,633,200 | 539,398,040 | 0 | 539,398,040 | 0.6% |
| 환경보호 | 88,340,633,200 | 539,398,040 | 0 | 539,398,040 | 0.6% |
| 사회복지 | 549,342,489,990 | 66,933,200,710 | 0 | 66,933,200,710 | 12.2% |
| 보건 | 33,353,120,580 | 2,446,531,710 | 0 | 2,446,531,710 | 7.3% |
| 농림해양수산 | 11,513,268,070 | 213,889,020 | 0 | 213,889,020 | 1.9% |
| 산업ㆍ중소기업 | 30,277,014,000 | 10,424,272,550 | 0 | 10,424,272,550 | 34.4% |
| 산업ㆍ중소기업및에너지 | 30,277,014,000 | 10,424,272,550 | 0 | 10,424,272,550 | 34.4% |
| 교통및물류 | 121,741,240,130 | 7,584,044,540 | 0 | 7,584,044,540 | 6.2% |
| 수송및교통 | 121,741,240,130 | 7,584,044,540 | 0 | 7,584,044,540 | 6.2% |
| 국토및지역개발 | 140,821,143,590 | 13,830,295,110 | 0 | 13,830,295,110 | 9.8% |
| 예비비 | 12,755,290,000 | 0 | 0 | 0 | 0.0% |
| 기타 | 194,857,929,000 | 21,337,624,380 | 0 | 21,337,624,380 | 11.0% |