| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,181,648,976,031 | 683,017,069,417 | 0 | 683,017,069,417 | 57.8% |
| 일반공공행정 | 114,840,354,790 | 62,480,806,040 | 0 | 62,480,806,040 | 54.41% |
| 공공질서및안전 | 8,622,373,590 | 3,185,921,452 | 0 | 3,185,921,452 | 36.95% |
| 교육 | 15,650,645,000 | 10,332,169,030 | 0 | 10,332,169,030 | 66.02% |
| 문화및관광 | 30,887,515,000 | 24,181,077,790 | 0 | 24,181,077,790 | 78.29% |
| 환경 | 67,478,546,000 | 25,423,103,670 | 0 | 25,423,103,670 | 37.68% |
| 사회복지 | 614,179,744,871 | 362,886,350,800 | 0 | 362,886,350,800 | 59.08% |
| 보건 | 31,609,991,620 | 17,506,650,980 | 0 | 17,506,650,980 | 55.38% |
| 산업ㆍ중소기업및에너지 | 41,931,600,560 | 29,383,290,725 | 0 | 29,383,290,725 | 70.07% |
| 교통및물류 | 58,828,491,770 | 33,895,246,170 | 0 | 33,895,246,170 | 57.62% |
| 국토및지역개발 | 45,570,970,830 | 21,823,377,560 | 0 | 21,823,377,560 | 47.89% |
| 예비비 | 3,254,704,000 | 0 | 0 | 0 | 0% |
| 기타 | 148,794,038,000 | 91,919,075,200 | 0 | 91,919,075,200 | 61.78% |
