| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,209,995,621,830 | 353,432,536,474 | 2,167,602,630 | 355,600,139,104 | 29.39% |
| 일반공공행정 | 212,813,838,870 | 56,497,962,620 | 234,664,030 | 56,732,626,650 | 26.66% |
| 공공질서및안전 | 11,540,064,630 | 2,664,627,800 | 0 | 2,664,627,800 | 23.09% |
| 교육 | 33,593,683,800 | 13,546,740,980 | 2,758,800 | 13,549,499,780 | 40.33% |
| 문화및관광 | 37,808,891,000 | 17,862,953,620 | 4,332,000 | 17,867,285,620 | 47.26% |
| 환경 | 39,414,459,000 | 8,820,342,460 | 345,875,520 | 9,166,217,980 | 23.26% |
| 사회복지 | 561,386,479,160 | 165,042,642,904 | 1,156,529,160 | 166,199,172,064 | 29.61% |
| 보건 | 27,788,605,710 | 6,924,196,270 | 8,872,200 | 6,933,068,470 | 24.95% |
| 산업ㆍ중소기업및에너지 | 17,868,644,000 | 3,056,018,360 | 652,000 | 3,056,670,360 | 17.11% |
| 교통및물류 | 50,780,095,410 | 15,021,650,570 | 78,293,700 | 15,099,944,270 | 29.74% |
| 국토및지역개발 | 59,879,095,250 | 13,446,245,610 | 285,723,120 | 13,731,968,730 | 22.93% |
| 예비비 | 9,517,270,000 | 0 | 0 | 0 | 0% |
| 기타 | 147,604,495,000 | 50,549,155,280 | 49,902,100 | 50,599,057,380 | 34.28% |
