| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,067,543,728,670 | 292,792,794,460 | 2,344,591,780 | 295,137,386,240 | 27.65% |
| 일반공공행정 | 165,359,295,020 | 39,306,043,080 | 246,482,220 | 39,552,525,300 | 23.92% |
| 공공질서및안전 | 11,036,177,000 | 1,648,821,740 | 133,560 | 1,648,955,300 | 14.94% |
| 교육 | 18,911,141,000 | 6,662,365,320 | 9,624,800 | 6,671,990,120 | 35.28% |
| 문화및관광 | 29,117,955,760 | 13,167,833,000 | 99,608,920 | 13,267,441,920 | 45.56% |
| 환경 | 59,156,177,940 | 11,045,133,850 | 14,833,990 | 11,059,967,840 | 18.7% |
| 사회복지 | 455,082,143,880 | 149,029,864,130 | 1,656,224,640 | 150,686,088,770 | 33.11% |
| 보건 | 24,908,967,580 | 7,485,744,180 | 6,373,100 | 7,492,117,280 | 30.08% |
| 농림해양수산 | 7,106,005,220 | 687,459,180 | 173,081,000 | 860,540,180 | 12.11% |
| 산업ㆍ중소기업및에너지 | 26,146,717,000 | 5,042,864,580 | 19,680,940 | 5,062,545,520 | 19.36% |
| 교통및물류 | 75,166,895,020 | 5,899,107,600 | 69,886,540 | 5,968,994,140 | 7.94% |
| 국토및지역개발 | 43,385,090,250 | 3,229,386,330 | 19,344,530 | 3,248,730,860 | 7.49% |
| 예비비 | 3,984,553,000 | 0 | 0 | 0 | 0% |
| 기타 | 148,182,610,000 | 49,588,171,470 | 29,317,540 | 49,617,489,010 | 33.48% |
