| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 889,277,904,850 | 232,704,306,798 | 582,705,910 | 233,287,012,708 | 26.23% |
| 일반공공행정 | 296,884,029,920 | 48,153,330,178 | 65,101,860 | 48,218,432,038 | 16.24% |
| 공공질서및안전 | 11,554,942,600 | 2,601,605,940 | 54,160,000 | 2,655,765,940 | 22.98% |
| 교육 | 8,934,727,000 | 3,764,602,340 | 1,980,000 | 3,766,582,340 | 42.16% |
| 문화및관광 | 45,974,914,450 | 15,953,748,840 | 39,236,040 | 15,992,984,880 | 34.79% |
| 환경 | 42,598,111,560 | 9,818,909,590 | 52,352,200 | 9,871,261,790 | 23.17% |
| 사회복지 | 219,304,733,000 | 76,172,276,690 | 40,933,620 | 76,213,210,310 | 34.75% |
| 보건 | 15,106,007,600 | 4,352,881,950 | 38,192,430 | 4,391,074,380 | 29.07% |
| 농림해양수산 | 2,563,711,000 | 314,021,480 | 36,671,960 | 350,693,440 | 13.68% |
| 산업ㆍ중소기업및에너지 | 13,077,735,670 | 2,072,366,120 | 90,000,000 | 2,162,366,120 | 16.53% |
| 교통및물류 | 66,435,200,690 | 10,437,468,350 | 18,054,620 | 10,455,522,970 | 15.74% |
| 국토및지역개발 | 29,249,011,360 | 7,276,141,850 | 44,201,740 | 7,320,343,590 | 25.03% |
| 예비비 | 1,367,803,000 | 0 | 0 | 0 | 0% |
| 기타 | 136,226,977,000 | 51,786,953,470 | 101,821,440 | 51,888,774,910 | 38.09% |
