| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,586,556,116,920 | 420,615,803,823 | 586,863,460 | 421,202,667,283 | 26.55% |
| 일반공공행정 | 245,588,619,100 | 46,376,596,890 | 15,493,260 | 46,392,090,150 | 18.89% |
| 공공질서및안전 | 16,108,039,750 | 2,574,464,900 | 133,051,870 | 2,707,516,770 | 16.81% |
| 교육 | 14,347,039,000 | 5,681,712,190 | 0 | 5,681,712,190 | 39.6% |
| 문화및관광 | 30,270,184,000 | 12,168,541,170 | 57,100,000 | 12,225,641,170 | 40.39% |
| 환경 | 107,106,993,360 | 19,689,492,500 | 12,520,310 | 19,702,012,810 | 18.39% |
| 사회복지 | 834,515,793,280 | 245,380,273,280 | 122,279,920 | 245,502,553,200 | 29.42% |
| 보건 | 32,041,311,000 | 8,980,245,670 | -23,491,830 | 8,956,753,840 | 27.95% |
| 농림해양수산 | 1,717,481,000 | 198,560,930 | 0 | 198,560,930 | 11.56% |
| 산업ㆍ중소기업및에너지 | 20,950,699,630 | 2,048,646,753 | 0 | 2,048,646,753 | 9.78% |
| 교통및물류 | 41,652,544,640 | 10,021,919,430 | 170,789,470 | 10,192,708,900 | 24.47% |
| 국토및지역개발 | 45,088,339,160 | 5,246,249,650 | 92,923,060 | 5,339,172,710 | 11.84% |
| 예비비 | 14,209,270,000 | 0 | 0 | 0 | 0% |
| 기타 | 182,959,803,000 | 62,249,100,460 | 6,197,400 | 62,255,297,860 | 34.03% |
