| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,168,423,667,511 | 279,783,486,313 | 14,293,468,510 | 294,076,954,823 | 25.17% |
| 일반공공행정 | 251,825,578,117 | 29,171,081,351 | 51,119,857 | 29,222,201,208 | 11.6% |
| 공공질서및안전 | 11,559,987,860 | 1,123,782,394 | 598,150 | 1,124,380,544 | 9.73% |
| 교육 | 12,856,385,400 | 4,478,659,590 | 1,917,370 | 4,480,576,960 | 34.85% |
| 문화및관광 | 20,574,708,250 | 6,598,888,770 | 94,739,370 | 6,693,628,140 | 32.53% |
| 환경 | 68,327,897,630 | 11,066,799,107 | 78,610,076 | 11,145,409,183 | 16.31% |
| 사회복지 | 519,583,947,220 | 156,036,625,971 | 14,643,084,118 | 170,679,710,089 | 32.85% |
| 보건 | 23,736,158,830 | 6,054,117,505 | 27,493,170 | 6,081,610,675 | 25.62% |
| 산업ㆍ중소기업및에너지 | 15,095,470,000 | 3,988,316,515 | -685,437,940 | 3,302,878,575 | 21.88% |
| 교통및물류 | 40,580,468,774 | 6,422,033,251 | 26,674,410 | 6,448,707,661 | 15.89% |
| 국토및지역개발 | 42,753,364,430 | 4,905,489,720 | 5,046,930 | 4,910,536,650 | 11.49% |
| 예비비 | 9,741,079,000 | 0 | 0 | 0 | 0% |
| 기타 | 151,788,622,000 | 49,937,692,139 | 49,622,999 | 49,987,315,138 | 32.93% |
