| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,032,664,953,905 | 248,908,661,884 | 13,179,064,172 | 262,087,726,056 | 25.38% |
| 일반공공행정 | 109,880,102,336 | 8,906,563,797 | 219,589,773 | 9,126,153,570 | 8.31% |
| 공공질서및안전 | 18,913,787,950 | 2,088,547,378 | 45,466,850 | 2,134,014,228 | 11.28% |
| 교육 | 14,315,908,000 | 4,235,199,240 | 15,000,000 | 4,250,199,240 | 29.69% |
| 문화및관광 | 59,688,984,640 | 15,510,346,315 | 18,114,120 | 15,528,460,435 | 26.02% |
| 환경 | 73,620,999,360 | 13,452,599,310 | 1,000,000 | 13,453,599,310 | 18.27% |
| 사회복지 | 462,423,690,320 | 137,213,766,326 | 6,633,359,880 | 143,847,126,206 | 31.11% |
| 보건 | 24,326,169,000 | 6,705,716,110 | 672,000 | 6,706,388,110 | 27.57% |
| 농림해양수산 | 2,254,290,220 | 153,682,550 | 8,346,649 | 162,029,199 | 7.19% |
| 산업ㆍ중소기업및에너지 | 22,917,593,790 | 6,799,729,670 | 0 | 6,799,729,670 | 29.67% |
| 교통및물류 | 53,383,327,659 | 8,185,021,988 | 32,767,630 | 8,217,789,618 | 15.39% |
| 국토및지역개발 | 28,126,036,630 | 2,707,587,210 | 19,798,050 | 2,727,385,260 | 9.7% |
| 예비비 | 10,493,462,000 | 0 | 0 | 0 | 0% |
| 기타 | 152,320,602,000 | 42,949,901,990 | 6,184,949,220 | 49,134,851,210 | 32.26% |
