| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,902,832,172,595 | 438,445,782,814 | 4,776,592,315 | 443,222,375,129 | 23.29% |
| 일반공공행정 | 546,760,237,052 | 37,846,917,202 | 39,447,416 | 37,886,364,618 | 6.93% |
| 공공질서및안전 | 35,553,357,215 | 7,291,368,996 | 8,731,090 | 7,300,100,086 | 20.53% |
| 교육 | 47,945,300,000 | 24,515,686,862 | 377,748,440 | 24,893,435,302 | 51.92% |
| 문화및관광 | 62,466,817,752 | 28,584,100,994 | 311,705,136 | 28,895,806,130 | 46.26% |
| 환경 | 135,524,481,570 | 47,693,368,731 | 5,103,310 | 47,698,472,041 | 35.2% |
| 사회복지 | 573,777,624,840 | 172,769,765,866 | 3,144,610,850 | 175,914,376,716 | 30.66% |
| 보건 | 36,507,243,320 | 9,657,098,241 | 6,150,000 | 9,663,248,241 | 26.47% |
| 농림해양수산 | 1,269,588,000 | 333,250,592 | 3,011,850 | 336,262,442 | 26.49% |
| 산업ㆍ중소기업및에너지 | 48,004,474,000 | 5,999,110,179 | 0 | 5,999,110,179 | 12.5% |
| 교통및물류 | 108,862,254,460 | 23,390,384,488 | 252,957,115 | 23,643,341,603 | 21.72% |
| 국토및지역개발 | 100,622,492,386 | 13,104,234,515 | 531,763,438 | 13,635,997,953 | 13.55% |
| 예비비 | 6,427,745,000 | 0 | 0 | 0 | 0% |
| 기타 | 199,110,557,000 | 67,260,496,148 | 95,363,670 | 67,355,859,818 | 33.83% |
