| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,276,970,385,660 | 294,580,149,939 | 2,523,394,500 | 297,103,544,439 | 23.27% |
| 일반공공행정 | 225,830,313,050 | 16,567,773,789 | 83,337,710 | 16,651,111,499 | 7.37% |
| 공공질서및안전 | 11,307,727,780 | 1,816,664,950 | 4,423,800 | 1,821,088,750 | 16.1% |
| 교육 | 32,270,722,510 | 7,248,891,620 | 21,600,000 | 7,270,491,620 | 22.53% |
| 문화및관광 | 66,692,739,950 | 16,886,722,730 | 164,629,630 | 17,051,352,360 | 25.57% |
| 환경 | 53,074,636,670 | 13,142,566,910 | 21,194,280 | 13,163,761,190 | 24.8% |
| 사회복지 | 575,476,834,510 | 168,474,582,720 | 1,000,050,560 | 169,474,633,280 | 29.45% |
| 보건 | 26,316,856,650 | 7,204,899,400 | 4,806,260 | 7,209,705,660 | 27.4% |
| 농림해양수산 | 1,695,604,000 | 124,879,190 | 3,180,000 | 128,059,190 | 7.55% |
| 산업ㆍ중소기업및에너지 | 22,800,786,700 | 2,190,248,660 | 50,811,680 | 2,241,060,340 | 9.83% |
| 교통및물류 | 46,596,963,790 | 6,506,325,910 | 19,169,970 | 6,525,495,880 | 14% |
| 국토및지역개발 | 57,285,878,050 | 3,708,757,820 | 76,053,330 | 3,784,811,150 | 6.61% |
| 예비비 | 6,778,003,000 | 0 | 0 | 0 | 0% |
| 기타 | 150,843,319,000 | 50,707,836,240 | 1,074,137,280 | 51,781,973,520 | 34.33% |
