| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,089,626,964,098 | 286,367,142,594 | 1,615,015,495 | 287,982,158,089 | 26.43% |
| 일반공공행정 | 228,936,550,550 | 35,501,653,209 | 177,755,230 | 35,679,408,439 | 15.58% |
| 공공질서및안전 | 12,844,843,000 | 2,459,191,605 | 9,696,950 | 2,468,888,555 | 19.22% |
| 교육 | 24,065,740,000 | 10,100,816,810 | 0 | 10,100,816,810 | 41.97% |
| 문화및관광 | 39,794,697,310 | 18,491,927,338 | 1,000,000 | 18,492,927,338 | 46.47% |
| 환경 | 40,967,720,000 | 11,372,144,112 | 29,275,660 | 11,401,419,772 | 27.83% |
| 사회복지 | 410,057,537,870 | 122,852,080,322 | 1,209,391,475 | 124,061,471,797 | 30.25% |
| 보건 | 21,517,878,642 | 6,309,723,274 | 259,800 | 6,309,983,074 | 29.32% |
| 산업ㆍ중소기업및에너지 | 15,796,145,000 | 5,998,267,742 | 0 | 5,998,267,742 | 37.97% |
| 교통및물류 | 104,967,316,006 | 15,331,125,792 | 7,843,000 | 15,338,968,792 | 14.61% |
| 국토및지역개발 | 25,919,768,720 | 3,751,831,162 | 42,689,400 | 3,794,520,562 | 14.64% |
| 예비비 | 8,948,011,000 | 0 | 0 | 0 | 0% |
| 기타 | 155,810,756,000 | 54,198,381,228 | 137,103,980 | 54,335,485,208 | 34.87% |
