| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,190,812,854,380 | 376,374,738,295 | 23,514,772,360 | 399,889,510,655 | 33.58% |
| 일반공공행정 | 109,914,779,480 | 50,821,549,060 | 131,014,000 | 50,952,563,060 | 46.36% |
| 공공질서및안전 | 13,129,247,000 | 1,805,298,990 | 4,510,800 | 1,809,809,790 | 13.78% |
| 교육 | 16,609,936,000 | 8,665,365,780 | 13,278,700 | 8,678,644,480 | 52.25% |
| 문화및관광 | 26,447,843,950 | 13,264,148,020 | 6,211,250 | 13,270,359,270 | 50.18% |
| 환경 | 79,835,251,000 | 15,009,988,820 | 364,471,790 | 15,374,460,610 | 19.26% |
| 사회복지 | 660,052,753,150 | 200,849,584,170 | 21,149,717,850 | 221,999,302,020 | 33.63% |
| 보건 | 20,468,798,000 | 5,026,693,210 | 150,230,320 | 5,176,923,530 | 25.29% |
| 산업ㆍ중소기업및에너지 | 16,081,454,090 | 4,610,878,570 | 1,047,000,000 | 5,657,878,570 | 35.18% |
| 교통및물류 | 45,693,787,420 | 11,116,904,660 | 400,610,380 | 11,517,515,040 | 25.21% |
| 국토및지역개발 | 42,088,370,290 | 6,473,173,835 | 104,291,750 | 6,577,465,585 | 15.63% |
| 예비비 | 4,506,762,000 | 0 | 0 | 0 | 0% |
| 기타 | 155,983,872,000 | 58,731,153,180 | 143,435,520 | 58,874,588,700 | 37.74% |
