| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,259,148,391,043 | 387,815,618,405 | 19,549,350,904 | 407,364,969,309 | 32.35% |
| 일반공공행정 | 151,553,828,973 | 67,187,639,761 | 83,505,230 | 67,271,144,991 | 44.39% |
| 공공질서및안전 | 9,479,923,000 | 2,037,497,710 | 0 | 2,037,497,710 | 21.49% |
| 교육 | 17,034,599,000 | 7,474,878,278 | 10,000,000 | 7,484,878,278 | 43.94% |
| 문화및관광 | 75,389,113,720 | 28,661,810,645 | 83,053,774 | 28,744,864,419 | 38.13% |
| 환경 | 71,791,429,500 | 19,393,046,364 | 105,486,530 | 19,498,532,894 | 27.16% |
| 사회복지 | 622,854,398,060 | 184,528,257,749 | 13,499,722,960 | 198,027,980,709 | 31.79% |
| 보건 | 27,778,405,600 | 9,316,252,720 | 8,045,590 | 9,324,298,310 | 33.57% |
| 농림해양수산 | 2,394,972,000 | 384,290,620 | 6,585,000 | 390,875,620 | 16.32% |
| 산업ㆍ중소기업및에너지 | 9,879,993,000 | 1,159,051,978 | 0 | 1,159,051,978 | 11.73% |
| 교통및물류 | 57,343,683,880 | 14,386,306,280 | 30,797,230 | 14,417,103,510 | 25.14% |
| 국토및지역개발 | 35,026,669,310 | 4,906,821,550 | 40,317,000 | 4,947,138,550 | 14.12% |
| 예비비 | 8,690,061,000 | 0 | 0 | 0 | 0% |
| 기타 | 169,931,314,000 | 48,379,764,750 | 5,681,837,590 | 54,061,602,340 | 31.81% |
