| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 901,866,151,660 | 216,718,294,395 | 2,857,775,450 | 219,576,069,845 | 24.35% |
| 일반공공행정 | 234,992,567,000 | 18,783,391,313 | 71,138,320 | 18,854,529,633 | 8.02% |
| 공공질서및안전 | 14,034,461,000 | 1,952,686,910 | 0 | 1,952,686,910 | 13.91% |
| 교육 | 19,358,952,000 | 3,899,500,070 | 0 | 3,899,500,070 | 20.14% |
| 문화및관광 | 13,136,282,000 | 6,129,196,220 | 1,212,000 | 6,130,408,220 | 46.67% |
| 환경 | 47,477,764,730 | 12,500,914,410 | 13,329,780 | 12,514,244,190 | 26.36% |
| 사회복지 | 313,303,773,230 | 102,999,617,880 | 1,962,745,780 | 104,962,363,660 | 33.5% |
| 보건 | 16,166,984,600 | 4,263,766,980 | 0 | 4,263,766,980 | 26.37% |
| 농림해양수산 | 535,981,000 | 206,548,912 | 0 | 206,548,912 | 38.54% |
| 산업ㆍ중소기업및에너지 | 25,196,510,140 | 1,480,836,280 | 660,000 | 1,481,496,280 | 5.88% |
| 교통및물류 | 44,908,899,470 | 9,854,560,330 | 796,130,000 | 10,650,690,330 | 23.72% |
| 국토및지역개발 | 18,490,568,490 | 2,027,874,550 | 3,107,460 | 2,030,982,010 | 10.98% |
| 예비비 | 11,364,264,000 | 0 | 0 | 0 | 0% |
| 기타 | 142,899,144,000 | 52,619,400,540 | 9,452,110 | 52,628,852,650 | 36.83% |
