| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,572,219,633,370 | 343,728,378,880 | 6,991,358,280 | 350,719,737,160 | 22.31% |
| 일반공공행정 | 239,494,215,920 | 17,584,844,780 | 429,560,260 | 18,014,405,040 | 7.52% |
| 공공질서및안전 | 17,827,546,400 | 1,724,468,290 | 58,249,490 | 1,782,717,780 | 10% |
| 교육 | 28,989,284,000 | 9,658,524,240 | 0 | 9,658,524,240 | 33.32% |
| 문화및관광 | 138,630,613,650 | 7,998,576,150 | 5,092,000 | 8,003,668,150 | 5.77% |
| 환경 | 60,679,378,000 | 11,044,582,450 | 2,572,404,900 | 13,616,987,350 | 22.44% |
| 사회복지 | 698,679,025,080 | 201,450,473,600 | 3,059,234,730 | 204,509,708,330 | 29.27% |
| 보건 | 38,820,918,360 | 11,084,142,779 | 39,479,240 | 11,123,622,019 | 28.65% |
| 농림해양수산 | 1,044,869,000 | 148,042,620 | 53,125,700 | 201,168,320 | 19.25% |
| 산업ㆍ중소기업및에너지 | 15,674,716,000 | 3,064,447,540 | 300,000,000 | 3,364,447,540 | 21.46% |
| 교통및물류 | 76,674,077,720 | 9,538,410,770 | 229,513,700 | 9,767,924,470 | 12.74% |
| 국토및지역개발 | 47,749,772,240 | 5,738,320,000 | 23,098,730 | 5,761,418,730 | 12.07% |
| 예비비 | 10,501,055,000 | 0 | 0 | 0 | 0% |
| 기타 | 197,454,162,000 | 64,693,545,661 | 221,599,530 | 64,915,145,191 | 32.88% |
