| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 889,277,904,850 | 211,115,931,888 | 6,334,517,010 | 217,450,448,898 | 24.45% |
| 일반공공행정 | 296,884,029,920 | 47,228,700,088 | 405,967,880 | 47,634,667,968 | 16.04% |
| 공공질서및안전 | 11,554,942,600 | 2,598,500,290 | 0 | 2,598,500,290 | 22.49% |
| 교육 | 8,934,727,000 | 3,735,398,730 | 0 | 3,735,398,730 | 41.81% |
| 문화및관광 | 45,974,914,450 | 15,107,771,350 | 51,600,000 | 15,159,371,350 | 32.97% |
| 환경 | 42,598,111,560 | 9,405,522,910 | 30,918,500 | 9,436,441,410 | 22.15% |
| 사회복지 | 219,304,733,000 | 66,161,538,910 | 5,469,183,900 | 71,630,722,810 | 32.66% |
| 보건 | 15,106,007,600 | 3,844,305,000 | 46,988,380 | 3,891,293,380 | 25.76% |
| 농림해양수산 | 2,563,711,000 | 229,829,290 | 0 | 229,829,290 | 8.96% |
| 산업ㆍ중소기업및에너지 | 13,077,735,670 | 1,281,538,450 | 120,000,000 | 1,401,538,450 | 10.72% |
| 교통및물류 | 66,435,200,690 | 9,858,413,070 | 43,453,130 | 9,901,866,200 | 14.9% |
| 국토및지역개발 | 29,249,011,360 | 5,259,892,140 | 94,461,960 | 5,354,354,100 | 18.31% |
| 예비비 | 1,367,803,000 | 0 | 0 | 0 | 0% |
| 기타 | 136,226,977,000 | 46,404,521,660 | 71,943,260 | 46,476,464,920 | 34.12% |
