| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,164,621,597,511 | 275,286,743,219 | 4,496,743,094 | 279,783,486,313 | 24.02% |
| 일반공공행정 | 251,807,578,117 | 29,057,380,991 | 113,700,360 | 29,171,081,351 | 11.58% |
| 공공질서및안전 | 11,443,447,860 | 1,119,111,394 | 4,671,000 | 1,123,782,394 | 9.82% |
| 교육 | 12,823,945,400 | 4,478,041,360 | 618,230 | 4,478,659,590 | 34.92% |
| 문화및관광 | 20,372,508,250 | 6,596,299,370 | 2,589,400 | 6,598,888,770 | 32.39% |
| 환경 | 68,281,815,630 | 10,914,999,727 | 151,799,380 | 11,066,799,107 | 16.21% |
| 사회복지 | 517,727,712,220 | 152,125,239,701 | 3,911,386,270 | 156,036,625,971 | 30.14% |
| 보건 | 23,612,821,830 | 6,043,037,991 | 11,079,514 | 6,054,117,505 | 25.64% |
| 산업ㆍ중소기업및에너지 | 14,843,350,000 | 3,988,257,215 | 59,300 | 3,988,316,515 | 26.87% |
| 교통및물류 | 40,490,468,774 | 6,393,039,871 | 28,993,380 | 6,422,033,251 | 15.86% |
| 국토및지역개발 | 42,122,690,430 | 4,641,587,600 | 263,902,120 | 4,905,489,720 | 11.65% |
| 예비비 | 9,741,079,000 | 0 | 0 | 0 | 0% |
| 기타 | 151,354,180,000 | 49,929,747,999 | 7,944,140 | 49,937,692,139 | 32.99% |
