| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,276,970,385,660 | 297,103,544,439 | 8,446,137,020 | 305,549,681,459 | 23.93% |
| 일반공공행정 | 225,830,313,050 | 16,651,111,499 | 142,643,770 | 16,793,755,269 | 7.44% |
| 공공질서및안전 | 11,307,727,780 | 1,821,088,750 | 0 | 1,821,088,750 | 16.1% |
| 교육 | 32,270,722,510 | 7,270,491,620 | 3,608,510 | 7,274,100,130 | 22.54% |
| 문화및관광 | 66,692,739,950 | 17,051,352,360 | 213,472,230 | 17,264,824,590 | 25.89% |
| 환경 | 53,074,636,670 | 13,163,761,190 | 1,564,160 | 13,165,325,350 | 24.81% |
| 사회복지 | 575,476,834,510 | 169,474,633,280 | 3,841,921,970 | 173,316,555,250 | 30.12% |
| 보건 | 26,316,856,650 | 7,209,705,660 | 14,983,770 | 7,224,689,430 | 27.45% |
| 농림해양수산 | 1,695,604,000 | 128,059,190 | 5,529,000 | 133,588,190 | 7.88% |
| 산업ㆍ중소기업및에너지 | 22,800,786,700 | 2,241,060,340 | 197,735,500 | 2,438,795,840 | 10.7% |
| 교통및물류 | 46,596,963,790 | 6,525,495,880 | 34,535,710 | 6,560,031,590 | 14.08% |
| 국토및지역개발 | 57,285,878,050 | 3,784,811,150 | 97,806,120 | 3,882,617,270 | 6.78% |
| 예비비 | 6,778,003,000 | 0 | 0 | 0 | 0% |
| 기타 | 150,843,319,000 | 51,781,973,520 | 3,892,336,280 | 55,674,309,800 | 36.91% |
