| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,366,621,368,289 | 342,108,949,711 | 924,880,160 | 343,033,829,871 | 25.1% |
| 일반공공행정 | 297,230,361,799 | 46,569,029,086 | 104,097,710 | 46,673,126,796 | 15.7% |
| 공공질서및안전 | 11,108,229,410 | 1,650,747,780 | 2,774,820 | 1,653,522,600 | 14.89% |
| 교육 | 14,063,025,000 | 5,533,533,400 | 300,000 | 5,533,833,400 | 39.35% |
| 문화및관광 | 81,406,045,700 | 19,606,887,335 | 90,615,430 | 19,697,502,765 | 24.2% |
| 환경 | 64,564,582,440 | 11,345,654,930 | 46,466,880 | 11,392,121,810 | 17.64% |
| 사회복지 | 602,031,731,020 | 175,241,993,500 | 434,799,410 | 175,676,792,910 | 29.18% |
| 보건 | 24,635,121,580 | 6,161,128,650 | 190,563,260 | 6,351,691,910 | 25.78% |
| 농림해양수산 | 241,097,000 | 34,928,090 | 3,800,000 | 38,728,090 | 16.06% |
| 산업ㆍ중소기업및에너지 | 11,940,544,350 | 2,755,268,980 | 21,613,510 | 2,776,882,490 | 23.26% |
| 교통및물류 | 51,786,745,780 | 7,112,690,900 | 6,120,510 | 7,118,811,410 | 13.75% |
| 국토및지역개발 | 21,188,931,210 | 4,044,380,810 | 4,489,250 | 4,048,870,060 | 19.11% |
| 예비비 | 9,952,151,000 | 0 | 0 | 0 | 0% |
| 기타 | 176,472,802,000 | 62,052,706,250 | 19,239,380 | 62,071,945,630 | 35.17% |
