| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,318,206,582,130 | 369,224,591,560 | 5,592,477,880 | 374,817,069,440 | 28.43% |
| 일반공공행정 | 92,514,205,070 | 17,623,404,980 | 93,459,460 | 17,716,864,440 | 19.15% |
| 공공질서및안전 | 7,907,539,000 | 1,478,258,680 | 1,307,000 | 1,479,565,680 | 18.71% |
| 교육 | 15,138,924,000 | 5,969,179,330 | 22,000,000 | 5,991,179,330 | 39.57% |
| 문화및관광 | 55,246,225,630 | 16,104,345,620 | 479,515,680 | 16,583,861,300 | 30.02% |
| 환경 | 111,226,466,860 | 20,354,879,070 | 880,509,900 | 21,235,388,970 | 19.09% |
| 사회복지 | 728,570,438,520 | 228,227,339,350 | 1,521,677,250 | 229,749,016,600 | 31.53% |
| 보건 | 24,180,206,630 | 6,022,654,600 | 194,497,760 | 6,217,152,360 | 25.71% |
| 농림해양수산 | 4,208,913,540 | 442,968,330 | 0 | 442,968,330 | 10.52% |
| 산업ㆍ중소기업및에너지 | 14,276,405,430 | 1,936,258,880 | 224,000 | 1,936,482,880 | 13.56% |
| 교통및물류 | 54,235,682,090 | 14,142,289,390 | 23,767,340 | 14,166,056,730 | 26.12% |
| 국토및지역개발 | 35,760,949,360 | 3,281,526,440 | 450,000 | 3,281,976,440 | 9.18% |
| 예비비 | 7,934,341,000 | 0 | 0 | 0 | 0% |
| 기타 | 167,006,285,000 | 53,641,486,890 | 2,375,069,490 | 56,016,556,380 | 33.54% |
