| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,161,163,755,410 | 17,102,716,410 | 4,934,989,080 | 22,037,705,490 | 1.9% |
| 일반공공행정 | 83,974,723,000 | 4,745,394,300 | 3,142,674,700 | 7,888,069,000 | 9.39% |
| 공공질서및안전 | 7,029,054,110 | 2,941,000 | 3,095,140 | 6,036,140 | 0.09% |
| 교육 | 17,938,338,000 | 172,550,800 | 387,000 | 172,937,800 | 0.96% |
| 문화및관광 | 46,711,518,570 | 2,275,253,420 | 9,580,000 | 2,284,833,420 | 4.89% |
| 환경 | 107,329,655,800 | 368,809,840 | 129,132,570 | 497,942,410 | 0.46% |
| 사회복지 | 602,060,354,070 | 5,333,745,660 | 1,400,669,740 | 6,734,415,400 | 1.12% |
| 보건 | 31,615,927,080 | 187,498,730 | 212,475,000 | 399,973,730 | 1.27% |
| 농림해양수산 | 3,467,858,810 | 29,896,010 | 135,300 | 30,031,310 | 0.87% |
| 산업ㆍ중소기업및에너지 | 15,286,146,890 | 16,905,000 | 0 | 16,905,000 | 0.11% |
| 교통및물류 | 48,493,091,510 | 1,348,195,750 | 396,550 | 1,348,592,300 | 2.78% |
| 국토및지역개발 | 39,576,790,570 | 327,303,080 | 8,809,940 | 336,113,020 | 0.85% |
| 예비비 | 11,546,500,000 | 0 | 0 | 0 | 0% |
| 기타 | 146,133,797,000 | 2,294,222,820 | 27,633,140 | 2,321,855,960 | 1.59% |
