| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 874,824,279,700 | 224,700,184,191 | 13,031,599,980 | 237,731,784,171 | 27.17% |
| 일반공공행정 | 65,139,800,340 | 17,709,971,320 | 209,897,210 | 17,919,868,530 | 27.51% |
| 공공질서및안전 | 9,746,752,000 | 1,759,115,860 | 35,268,390 | 1,794,384,250 | 18.41% |
| 교육 | 24,102,943,770 | 5,241,867,830 | 49,726,970 | 5,291,594,800 | 21.95% |
| 문화및관광 | 38,654,844,880 | 14,535,597,290 | 61,916,300 | 14,597,513,590 | 37.76% |
| 환경 | 42,370,878,330 | 8,968,327,326 | 55,706,480 | 9,024,033,806 | 21.3% |
| 사회복지 | 415,092,720,200 | 114,299,016,530 | 7,511,571,730 | 121,810,588,260 | 29.35% |
| 보건 | 19,239,996,750 | 5,229,692,180 | 11,055,120 | 5,240,747,300 | 27.24% |
| 농림해양수산 | 11,363,778,160 | 1,485,278,000 | 1,078,000 | 1,486,356,000 | 13.08% |
| 산업ㆍ중소기업및에너지 | 38,622,987,960 | 4,281,561,620 | 701,180 | 4,282,262,800 | 11.09% |
| 교통및물류 | 44,344,329,920 | 9,798,139,050 | 19,113,000 | 9,817,252,050 | 22.14% |
| 국토및지역개발 | 29,289,504,390 | 2,473,800,645 | 54,143,930 | 2,527,944,575 | 8.63% |
| 예비비 | 7,613,116,000 | 0 | 0 | 0 | 0% |
| 기타 | 129,242,627,000 | 38,917,816,540 | 5,021,421,670 | 43,939,238,210 | 34% |
