| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,032,985,046,905 | 272,519,960,785 | 17,624,230,990 | 290,144,191,775 | 28.09% |
| 일반공공행정 | 109,880,102,336 | 9,419,236,170 | 22,917,560 | 9,442,153,730 | 8.59% |
| 공공질서및안전 | 18,918,787,950 | 2,134,208,228 | 0 | 2,134,208,228 | 11.28% |
| 교육 | 14,315,908,000 | 4,263,199,240 | 0 | 4,263,199,240 | 29.78% |
| 문화및관광 | 59,688,984,640 | 15,702,660,215 | 20,000,000 | 15,722,660,215 | 26.34% |
| 환경 | 73,620,999,360 | 13,907,059,390 | 0 | 13,907,059,390 | 18.89% |
| 사회복지 | 462,479,883,320 | 147,455,817,585 | 17,512,244,950 | 164,968,062,535 | 35.67% |
| 보건 | 24,375,069,000 | 6,939,582,170 | 4,465,390 | 6,944,047,560 | 28.49% |
| 농림해양수산 | 2,254,290,220 | 175,628,409 | 0 | 175,628,409 | 7.79% |
| 산업ㆍ중소기업및에너지 | 23,127,593,790 | 7,252,277,000 | 50,000,000 | 7,302,277,000 | 31.57% |
| 교통및물류 | 53,383,327,659 | 8,545,073,978 | 9,933,000 | 8,555,006,978 | 16.03% |
| 국토및지역개발 | 28,126,036,630 | 2,803,166,190 | 49,500 | 2,803,215,690 | 9.97% |
| 예비비 | 10,493,462,000 | 0 | 0 | 0 | 0% |
| 기타 | 152,320,602,000 | 53,922,052,210 | 4,620,590 | 53,926,672,800 | 35.4% |
