| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,102,055,602,910 | 12,391,802,384 | 287,688,530 | 12,679,490,914 | 1.15% |
| 일반공공행정 | 261,683,729,440 | 2,565,423,000 | 31,702,940 | 2,597,125,940 | 0.99% |
| 공공질서및안전 | 6,596,764,000 | 763,066,290 | 10,520 | 763,076,810 | 11.57% |
| 교육 | 9,781,670,000 | 16,063,020 | 6,630,000 | 22,693,020 | 0.23% |
| 문화및관광 | 34,285,532,530 | 3,221,668,060 | 13,879,840 | 3,235,547,900 | 9.44% |
| 환경 | 65,670,623,970 | 111,513,860 | 13,045,170 | 124,559,030 | 0.19% |
| 사회복지 | 469,379,197,990 | 2,936,392,120 | 10,434,340 | 2,946,826,460 | 0.63% |
| 보건 | 29,918,754,600 | 128,769,660 | 55,415,210 | 184,184,870 | 0.62% |
| 농림해양수산 | 276,191,000 | 1,443,750 | 800,000 | 2,243,750 | 0.81% |
| 산업ㆍ중소기업및에너지 | 12,673,767,080 | 54,932,654 | 432,300 | 55,364,954 | 0.44% |
| 교통및물류 | 38,092,173,310 | 812,648,640 | 135,222,390 | 947,871,030 | 2.49% |
| 국토및지역개발 | 21,422,785,990 | 237,864,310 | 15,179,360 | 253,043,670 | 1.18% |
| 예비비 | 15,861,303,000 | 0 | 0 | 0 | 0% |
| 기타 | 136,413,110,000 | 1,542,017,020 | 4,936,460 | 1,546,953,480 | 1.13% |
