| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,266,406,234,520 | 263,549,684,415 | 9,102,411,670 | 272,652,096,085 | 21.53% |
| 일반공공행정 | 232,134,167,200 | 16,730,903,456 | 72,803,230 | 16,803,706,686 | 7.24% |
| 공공질서및안전 | 26,335,797,400 | 4,407,997,830 | 3,610,540 | 4,411,608,370 | 16.75% |
| 교육 | 18,342,321,010 | 7,212,348,740 | 0 | 7,212,348,740 | 39.32% |
| 문화및관광 | 56,463,203,830 | 13,781,951,650 | 47,125,400 | 13,829,077,050 | 24.49% |
| 환경 | 100,947,235,690 | 16,308,436,620 | 205,203,820 | 16,513,640,440 | 16.36% |
| 사회복지 | 432,085,950,810 | 122,546,853,110 | 8,226,030,970 | 130,772,884,080 | 30.27% |
| 보건 | 24,532,141,400 | 6,701,162,160 | 20,194,850 | 6,721,357,010 | 27.4% |
| 농림해양수산 | 2,685,759,000 | 400,502,774 | 0 | 400,502,774 | 14.91% |
| 산업ㆍ중소기업및에너지 | 18,334,873,000 | 2,856,368,835 | 0 | 2,856,368,835 | 15.58% |
| 교통및물류 | 95,549,184,990 | 4,782,759,350 | 438,836,940 | 5,221,596,290 | 5.46% |
| 국토및지역개발 | 79,744,430,190 | 7,459,122,660 | 76,544,180 | 7,535,666,840 | 9.45% |
| 예비비 | 12,309,368,000 | 0 | 0 | 0 | 0% |
| 기타 | 166,941,802,000 | 60,361,277,230 | 12,061,740 | 60,373,338,970 | 36.16% |
