| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,319,062,594,757 | 356,377,299,276 | 11,111,499,390 | 367,488,798,666 | 27.86% |
| 일반공공행정 | 193,137,492,187 | 28,298,274,470 | 33,005,440 | 28,331,279,910 | 14.67% |
| 공공질서및안전 | 9,260,289,310 | 2,111,472,960 | 19,800 | 2,111,492,760 | 22.8% |
| 교육 | 33,371,915,800 | 11,263,220,560 | 42,700,200 | 11,305,920,760 | 33.88% |
| 문화및관광 | 44,877,643,070 | 10,498,756,550 | 23,651,250 | 10,522,407,800 | 23.45% |
| 환경 | 96,934,960,170 | 12,696,229,931 | 44,595,780 | 12,740,825,711 | 13.14% |
| 사회복지 | 644,246,659,800 | 216,742,826,139 | 5,601,756,310 | 222,344,582,449 | 34.51% |
| 보건 | 24,689,154,000 | 7,588,664,340 | 236,469,650 | 7,825,133,990 | 31.69% |
| 산업ㆍ중소기업및에너지 | 21,951,766,810 | 3,599,130,670 | 425,528,120 | 4,024,658,790 | 18.33% |
| 교통및물류 | 43,979,722,390 | 4,708,303,396 | 3,056,000 | 4,711,359,396 | 10.71% |
| 국토및지역개발 | 32,365,932,220 | 4,574,894,410 | 63,726,970 | 4,638,621,380 | 14.33% |
| 예비비 | 10,911,541,000 | 0 | 0 | 0 | 0% |
| 기타 | 163,335,518,000 | 54,295,525,850 | 4,636,989,870 | 58,932,515,720 | 36.08% |
