| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,190,812,854,380 | 370,155,900,645 | 649,514,620 | 370,805,415,265 | 31.14% |
| 일반공공행정 | 109,914,779,480 | 50,667,590,970 | 57,459,100 | 50,725,050,070 | 46.15% |
| 공공질서및안전 | 13,129,247,000 | 1,793,953,990 | 10,911,000 | 1,804,864,990 | 13.75% |
| 교육 | 16,609,936,000 | 8,634,525,040 | 24,240,740 | 8,658,765,780 | 52.13% |
| 문화및관광 | 26,447,843,950 | 13,208,464,040 | 5,747,980 | 13,214,212,020 | 49.96% |
| 환경 | 79,835,251,000 | 14,918,903,340 | 14,695,900 | 14,933,599,240 | 18.71% |
| 사회복지 | 660,052,753,150 | 195,300,892,740 | 250,100,400 | 195,550,993,140 | 29.63% |
| 보건 | 20,468,798,000 | 4,782,511,280 | 240,416,300 | 5,022,927,580 | 24.54% |
| 산업ㆍ중소기업및에너지 | 16,081,454,090 | 4,608,630,850 | 0 | 4,608,630,850 | 28.66% |
| 교통및물류 | 45,693,787,420 | 11,094,960,950 | 19,069,490 | 11,114,030,440 | 24.32% |
| 국토및지역개발 | 42,088,370,290 | 6,430,342,175 | 10,845,800 | 6,441,187,975 | 15.3% |
| 예비비 | 4,506,762,000 | 0 | 0 | 0 | 0% |
| 기타 | 155,983,872,000 | 58,715,125,270 | 16,027,910 | 58,731,153,180 | 37.65% |
