| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,367,419,181,020 | 296,603,534,945 | 735,423,310 | 297,338,958,255 | 21.74% |
| 일반공공행정 | 426,201,852,300 | 36,183,575,770 | 97,996,430 | 36,281,572,200 | 8.51% |
| 공공질서및안전 | 11,672,154,140 | 1,778,716,020 | 5,969,790 | 1,784,685,810 | 15.29% |
| 교육 | 10,041,181,000 | 4,285,937,820 | 8,800,000 | 4,294,737,820 | 42.77% |
| 문화및관광 | 29,852,662,930 | 12,079,926,820 | 128,871,000 | 12,208,797,820 | 40.9% |
| 환경 | 64,654,444,240 | 8,855,286,630 | 93,502,100 | 8,948,788,730 | 13.84% |
| 사회복지 | 568,291,041,070 | 167,656,117,150 | 160,012,230 | 167,816,129,380 | 29.53% |
| 보건 | 19,282,153,580 | 4,833,724,085 | 17,094,760 | 4,850,818,845 | 25.16% |
| 농림해양수산 | 489,918,000 | 93,145,880 | 0 | 93,145,880 | 19.01% |
| 산업ㆍ중소기업및에너지 | 18,850,982,600 | 2,645,728,880 | 100,300,000 | 2,746,028,880 | 14.57% |
| 교통및물류 | 32,776,278,220 | 4,213,313,680 | 528,000 | 4,213,841,680 | 12.86% |
| 국토및지역개발 | 15,940,631,940 | 2,532,433,430 | 6,636,000 | 2,539,069,430 | 15.93% |
| 예비비 | 13,774,513,000 | 0 | 0 | 0 | 0% |
| 기타 | 155,591,368,000 | 51,445,628,780 | 115,713,000 | 51,561,341,780 | 33.14% |
