| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,259,148,391,043 | 422,073,567,736 | 25,072,272,130 | 447,145,839,866 | 35.51% |
| 일반공공행정 | 151,553,828,973 | 67,855,061,031 | 120,148,360 | 67,975,209,391 | 44.85% |
| 공공질서및안전 | 9,479,923,000 | 2,048,937,710 | 138,640,000 | 2,187,577,710 | 23.08% |
| 교육 | 17,034,599,000 | 7,486,294,278 | 0 | 7,486,294,278 | 43.95% |
| 문화및관광 | 75,389,113,720 | 28,757,638,419 | 88,568,750 | 28,846,207,169 | 38.26% |
| 환경 | 71,791,429,500 | 25,799,452,334 | 20,385,940 | 25,819,838,274 | 35.97% |
| 사회복지 | 622,854,398,060 | 200,555,077,779 | 24,482,542,570 | 225,037,620,349 | 36.13% |
| 보건 | 27,778,405,600 | 9,377,804,470 | 63,016,470 | 9,440,820,940 | 33.99% |
| 농림해양수산 | 2,394,972,000 | 400,875,620 | 9,821,200 | 410,696,820 | 17.15% |
| 산업ㆍ중소기업및에너지 | 9,879,993,000 | 1,186,329,855 | 600,000 | 1,186,929,855 | 12.01% |
| 교통및물류 | 57,365,683,880 | 14,439,413,460 | 95,719,890 | 14,535,133,350 | 25.34% |
| 국토및지역개발 | 35,026,669,310 | 5,249,063,400 | 4,319,320 | 5,253,382,720 | 15% |
| 예비비 | 8,668,061,000 | 0 | 0 | 0 | 0% |
| 기타 | 169,931,314,000 | 58,917,619,380 | 48,509,630 | 58,966,129,010 | 34.7% |
