| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,276,970,385,660 | 308,205,073,229 | 22,764,336,510 | 330,969,409,739 | 25.92% |
| 일반공공행정 | 225,830,313,050 | 16,857,596,189 | 32,893,710 | 16,890,489,899 | 7.48% |
| 공공질서및안전 | 11,307,727,780 | 1,826,563,450 | 0 | 1,826,563,450 | 16.15% |
| 교육 | 32,270,722,510 | 7,276,252,130 | 61,258,750 | 7,337,510,880 | 22.74% |
| 문화및관광 | 66,692,739,950 | 17,267,019,590 | 3,366,980 | 17,270,386,570 | 25.9% |
| 환경 | 53,074,636,670 | 13,167,884,100 | 432,940 | 13,168,317,040 | 24.81% |
| 사회복지 | 575,476,834,510 | 175,739,581,630 | 22,408,583,440 | 198,148,165,070 | 34.43% |
| 보건 | 26,316,856,650 | 7,363,259,190 | 118,944,690 | 7,482,203,880 | 28.43% |
| 농림해양수산 | 1,695,604,000 | 136,712,190 | 7,689,790 | 144,401,980 | 8.52% |
| 산업ㆍ중소기업및에너지 | 22,800,786,700 | 2,438,795,840 | 3,260,000 | 2,442,055,840 | 10.71% |
| 교통및물류 | 46,596,963,790 | 6,560,652,790 | 27,511,720 | 6,588,164,510 | 14.14% |
| 국토및지역개발 | 57,285,878,050 | 3,890,933,690 | 78,492,490 | 3,969,426,180 | 6.93% |
| 예비비 | 6,778,003,000 | 0 | 0 | 0 | 0% |
| 기타 | 150,843,319,000 | 55,679,822,440 | 21,902,000 | 55,701,724,440 | 36.93% |
