| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,904,043,328,595 | 451,010,725,109 | 26,047,971,419 | 477,058,696,528 | 25.06% |
| 일반공공행정 | 546,810,230,052 | 37,997,708,031 | 6,327,563,300 | 44,325,271,331 | 8.11% |
| 공공질서및안전 | 35,557,357,215 | 7,302,106,626 | 29,533,820 | 7,331,640,446 | 20.62% |
| 교육 | 47,945,300,000 | 25,038,511,982 | 9,458,040 | 25,047,970,022 | 52.24% |
| 문화및관광 | 62,880,975,752 | 28,906,467,575 | 98,499,500 | 29,004,967,075 | 46.13% |
| 환경 | 135,565,774,570 | 47,826,461,791 | 2,459,760 | 47,828,921,551 | 35.28% |
| 사회복지 | 574,351,567,840 | 181,150,713,259 | 17,429,528,240 | 198,580,241,499 | 34.57% |
| 보건 | 36,518,390,320 | 10,345,591,191 | 8,777,870 | 10,354,369,061 | 28.35% |
| 농림해양수산 | 1,270,060,000 | 338,376,942 | 6,317,700 | 344,694,642 | 27.14% |
| 산업ㆍ중소기업및에너지 | 48,083,124,000 | 5,999,846,179 | 1,628,411,600 | 7,628,257,779 | 15.86% |
| 교통및물류 | 108,862,254,460 | 24,904,795,352 | 296,332,239 | 25,201,127,591 | 23.15% |
| 국토및지역개발 | 100,650,992,386 | 13,785,372,153 | 166,671,760 | 13,952,043,913 | 13.86% |
| 예비비 | 6,427,745,000 | 0 | 0 | 0 | 0% |
| 기타 | 199,119,557,000 | 67,414,774,028 | 44,417,590 | 67,459,191,618 | 33.88% |
