| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,264,290,328,520 | 256,840,626,099 | 4,445,237,060 | 261,285,863,159 | 20.67% |
| 일반공공행정 | 232,084,687,200 | 16,417,096,930 | 169,946,440 | 16,587,043,370 | 7.15% |
| 공공질서및안전 | 25,929,797,400 | 4,330,981,160 | 69,103,040 | 4,400,084,200 | 16.97% |
| 교육 | 18,262,321,010 | 7,212,348,740 | 0 | 7,212,348,740 | 39.49% |
| 문화및관광 | 56,043,563,830 | 13,623,993,930 | 151,052,010 | 13,775,045,940 | 24.58% |
| 환경 | 100,897,342,690 | 15,903,255,390 | 7,839,700 | 15,911,095,090 | 15.77% |
| 사회복지 | 431,272,570,810 | 120,930,578,390 | 526,607,460 | 121,457,185,850 | 28.16% |
| 보건 | 24,485,362,400 | 6,455,098,090 | 32,106,410 | 6,487,204,500 | 26.49% |
| 농림해양수산 | 2,685,759,000 | 391,174,774 | 7,328,000 | 398,502,774 | 14.84% |
| 산업ㆍ중소기업및에너지 | 18,328,573,000 | 2,856,368,835 | 0 | 2,856,368,835 | 15.58% |
| 교통및물류 | 95,349,184,990 | 4,523,995,920 | 166,227,740 | 4,690,223,660 | 4.92% |
| 국토및지역개발 | 79,699,996,190 | 7,146,227,580 | 9,147,790 | 7,155,375,370 | 8.98% |
| 예비비 | 12,309,368,000 | 0 | 0 | 0 | 0% |
| 기타 | 166,941,802,000 | 57,049,506,360 | 3,305,878,470 | 60,355,384,830 | 36.15% |
