| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 941,682,008,691 | 379,561,695,378 | 1,909,089,001 | 381,470,784,379 | 40.51% |
| 일반공공행정 | 126,338,249,410 | 61,691,785,951 | 293,122,281 | 61,984,908,232 | 49.06% |
| 공공질서및안전 | 7,024,154,350 | 1,251,716,288 | 0 | 1,251,716,288 | 17.82% |
| 교육 | 18,818,990,010 | 9,086,410,970 | 6,469,200 | 9,092,880,170 | 48.32% |
| 문화및관광 | 44,705,138,600 | 12,181,793,940 | 148,298,100 | 12,330,092,040 | 27.58% |
| 환경 | 32,609,475,410 | 9,185,406,190 | 2,500,240 | 9,187,906,430 | 28.18% |
| 사회복지 | 435,935,297,560 | 188,948,595,082 | 392,374,570 | 189,340,969,652 | 43.43% |
| 보건 | 24,469,927,560 | 10,745,136,656 | 5,024,020 | 10,750,160,676 | 43.93% |
| 산업ㆍ중소기업및에너지 | 25,925,791,000 | 10,487,903,148 | 122,426,120 | 10,610,329,268 | 40.93% |
| 교통및물류 | 42,919,229,240 | 10,570,828,507 | 308,208,700 | 10,879,037,207 | 25.35% |
| 국토및지역개발 | 43,710,906,551 | 9,320,386,340 | 618,408,160 | 9,938,794,500 | 22.74% |
| 예비비 | 5,178,058,000 | 0 | 0 | 0 | 0% |
| 기타 | 134,046,791,000 | 56,091,732,306 | 12,257,610 | 56,103,989,916 | 41.85% |
