| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,059,346,093,031 | 12,470,128,990 | 1,769,996,480 | 14,240,125,470 | 1.34% |
| 일반공공행정 | 84,834,085,790 | 3,664,036,520 | 635,853,990 | 4,299,890,510 | 5.07% |
| 공공질서및안전 | 8,081,606,590 | 908,517,730 | 0 | 908,517,730 | 11.24% |
| 교육 | 14,994,365,000 | 458,947,800 | 543,000 | 459,490,800 | 3.06% |
| 문화및관광 | 28,280,663,000 | 1,371,365,760 | 0 | 1,371,365,760 | 4.85% |
| 환경 | 66,346,156,000 | 175,108,250 | 5,375,380 | 180,483,630 | 0.27% |
| 사회복지 | 554,789,431,871 | 2,211,739,430 | 917,076,370 | 3,128,815,800 | 0.56% |
| 보건 | 28,748,385,620 | 37,897,430 | 350,970 | 38,248,400 | 0.13% |
| 산업ㆍ중소기업및에너지 | 18,881,433,560 | 7,023,000 | 0 | 7,023,000 | 0.04% |
| 교통및물류 | 56,482,034,770 | 2,234,229,340 | 43,306,420 | 2,277,535,760 | 4.03% |
| 국토및지역개발 | 41,137,832,830 | 421,505,620 | 5,001,690 | 426,507,310 | 1.04% |
| 예비비 | 8,715,604,000 | 0 | 0 | 0 | 0% |
| 기타 | 148,054,494,000 | 979,758,110 | 162,488,660 | 1,142,246,770 | 0.77% |
