| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,367,419,181,020 | 320,022,895,715 | 6,695,363,620 | 326,718,259,335 | 23.89% |
| 일반공공행정 | 426,201,852,300 | 36,606,079,560 | 78,639,570 | 36,684,719,130 | 8.61% |
| 공공질서및안전 | 11,672,154,140 | 1,786,005,460 | 6,586,150 | 1,792,591,610 | 15.36% |
| 교육 | 10,041,181,000 | 4,300,289,420 | 1,281,000 | 4,301,570,420 | 42.84% |
| 문화및관광 | 29,852,662,930 | 12,325,771,050 | 14,432,050 | 12,340,203,100 | 41.34% |
| 환경 | 64,654,444,240 | 9,591,794,740 | 53,957,770 | 9,645,752,510 | 14.92% |
| 사회복지 | 568,291,041,070 | 188,802,602,650 | 2,582,632,760 | 191,385,235,410 | 33.68% |
| 보건 | 19,282,153,580 | 4,969,038,055 | 31,329,720 | 5,000,367,775 | 25.93% |
| 농림해양수산 | 489,918,000 | 97,872,750 | 0 | 97,872,750 | 19.98% |
| 산업ㆍ중소기업및에너지 | 18,850,982,600 | 2,984,826,600 | 8,439,450 | 2,993,266,050 | 15.88% |
| 교통및물류 | 32,776,278,220 | 4,398,374,060 | 3,962,540 | 4,402,336,600 | 13.43% |
| 국토및지역개발 | 15,940,631,940 | 2,545,936,080 | 8,216,960 | 2,554,153,040 | 16.02% |
| 예비비 | 13,774,513,000 | 0 | 0 | 0 | 0% |
| 기타 | 155,591,368,000 | 51,614,305,290 | 3,905,885,650 | 55,520,190,940 | 35.68% |
