| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,190,812,854,380 | 399,889,510,655 | 7,065,512,960 | 406,955,023,615 | 34.17% |
| 일반공공행정 | 109,914,779,480 | 50,952,563,060 | 90,045,490 | 51,042,608,550 | 46.44% |
| 공공질서및안전 | 13,129,247,000 | 1,809,809,790 | 156,561,720 | 1,966,371,510 | 14.98% |
| 교육 | 16,609,936,000 | 8,678,644,480 | 0 | 8,678,644,480 | 52.25% |
| 문화및관광 | 26,447,843,950 | 13,270,359,270 | 1,403,000 | 13,271,762,270 | 50.18% |
| 환경 | 79,835,251,000 | 15,374,460,610 | 205,090,420 | 15,579,551,030 | 19.51% |
| 사회복지 | 660,052,753,150 | 221,999,302,020 | 6,346,898,420 | 228,346,200,440 | 34.6% |
| 보건 | 20,468,798,000 | 5,176,923,530 | 0 | 5,176,923,530 | 25.29% |
| 산업ㆍ중소기업및에너지 | 16,081,454,090 | 5,657,878,570 | 0 | 5,657,878,570 | 35.18% |
| 교통및물류 | 45,693,787,420 | 11,517,515,040 | 71,583,310 | 11,589,098,350 | 25.36% |
| 국토및지역개발 | 42,088,370,290 | 6,577,465,585 | 146,837,080 | 6,724,302,665 | 15.98% |
| 예비비 | 4,506,762,000 | 0 | 0 | 0 | 0% |
| 기타 | 155,983,872,000 | 58,874,588,700 | 47,093,520 | 58,921,682,220 | 37.77% |
