| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,262,576,558,410 | 703,959,457,750 | 0 | 703,959,457,750 | 55.76% |
| 일반공공행정 | 89,328,897,000 | 50,716,458,820 | 0 | 50,716,458,820 | 56.77% |
| 공공질서및안전 | 8,007,962,110 | 2,190,263,220 | 0 | 2,190,263,220 | 27.35% |
| 교육 | 18,874,320,000 | 12,822,602,550 | 0 | 12,822,602,550 | 67.94% |
| 문화및관광 | 55,878,734,570 | 33,489,053,960 | 0 | 33,489,053,960 | 59.93% |
| 환경 | 107,133,450,800 | 31,767,923,720 | 0 | 31,767,923,720 | 29.65% |
| 사회복지 | 658,925,072,070 | 409,890,803,430 | 0 | 409,890,803,430 | 62.21% |
| 보건 | 34,979,773,080 | 19,570,064,050 | 0 | 19,570,064,050 | 55.95% |
| 농림해양수산 | 3,805,041,810 | 1,996,634,700 | 0 | 1,996,634,700 | 52.47% |
| 산업ㆍ중소기업및에너지 | 35,609,547,890 | 23,441,387,270 | 0 | 23,441,387,270 | 65.83% |
| 교통및물류 | 51,012,718,510 | 17,000,589,140 | 0 | 17,000,589,140 | 33.33% |
| 국토및지역개발 | 43,444,357,570 | 11,963,127,530 | 0 | 11,963,127,530 | 27.54% |
| 예비비 | 9,200,118,000 | 0 | 0 | 0 | 0% |
| 기타 | 146,376,565,000 | 89,110,549,360 | 0 | 89,110,549,360 | 60.88% |
