| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,173,184,004,910 | 564,368,161,422 | 0 | 564,368,161,422 | 48.11% |
| 일반공공행정 | 265,216,468,440 | 73,614,803,454 | 0 | 73,614,803,454 | 27.76% |
| 공공질서및안전 | 7,311,805,000 | 1,809,685,710 | 0 | 1,809,685,710 | 24.75% |
| 교육 | 10,633,465,000 | 7,018,454,550 | 0 | 7,018,454,550 | 66% |
| 문화및관광 | 39,182,178,530 | 14,585,106,000 | 0 | 14,585,106,000 | 37.22% |
| 환경 | 70,979,474,970 | 22,667,788,010 | 0 | 22,667,788,010 | 31.94% |
| 사회복지 | 504,966,771,990 | 304,988,285,630 | 0 | 304,988,285,630 | 60.4% |
| 보건 | 33,377,289,600 | 17,215,253,300 | 0 | 17,215,253,300 | 51.58% |
| 농림해양수산 | 276,191,000 | 87,561,870 | 0 | 87,561,870 | 31.7% |
| 산업ㆍ중소기업및에너지 | 27,760,010,080 | 16,695,769,908 | 0 | 16,695,769,908 | 60.14% |
| 교통및물류 | 43,356,907,310 | 17,838,177,760 | 0 | 17,838,177,760 | 41.14% |
| 국토및지역개발 | 21,818,612,990 | 4,790,075,700 | 0 | 4,790,075,700 | 21.95% |
| 예비비 | 10,982,569,000 | 0 | 0 | 0 | 0% |
| 기타 | 137,322,261,000 | 83,057,199,530 | 0 | 83,057,199,530 | 60.48% |
