| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,099,736,041,455 | 310,463,377,051 | 6,355,504,200 | 316,818,881,251 | 28.81% |
| 일반공공행정 | 142,290,275,500 | 32,009,122,922 | 99,256,000 | 32,108,378,922 | 22.57% |
| 공공질서및안전 | 14,632,291,240 | 3,579,767,934 | 37,796,230 | 3,617,564,164 | 24.72% |
| 교육 | 18,309,602,000 | 9,776,614,540 | 0 | 9,776,614,540 | 53.4% |
| 문화및관광 | 70,566,330,300 | 17,313,614,020 | 10,450,000 | 17,324,064,020 | 24.55% |
| 환경 | 60,450,984,790 | 16,123,104,420 | 15,556,000 | 16,138,660,420 | 26.7% |
| 사회복지 | 500,577,057,060 | 153,363,428,072 | 6,122,834,570 | 159,486,262,642 | 31.86% |
| 보건 | 20,440,861,920 | 6,643,917,371 | 6,611,490 | 6,650,528,861 | 32.54% |
| 산업ㆍ중소기업및에너지 | 12,350,319,875 | 1,163,800,831 | 0 | 1,163,800,831 | 9.42% |
| 교통및물류 | 49,863,133,420 | 11,294,428,610 | 21,615,950 | 11,316,044,560 | 22.69% |
| 국토및지역개발 | 36,513,626,350 | 3,350,921,952 | 6,516,810 | 3,357,438,762 | 9.2% |
| 예비비 | 11,265,229,000 | 0 | 0 | 0 | 0% |
| 기타 | 162,476,330,000 | 55,844,656,379 | 34,867,150 | 55,879,523,529 | 34.39% |
