| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,079,179,011,050 | 496,710,097,199 | 0 | 496,710,097,199 | 46.03% |
| 일반공공행정 | 226,131,719,420 | 51,893,507,299 | 0 | 51,893,507,299 | 22.95% |
| 공공질서및안전 | 15,574,725,000 | 5,390,669,304 | 0 | 5,390,669,304 | 34.61% |
| 교육 | 23,372,142,000 | 10,017,356,060 | 0 | 10,017,356,060 | 42.86% |
| 문화및관광 | 46,106,230,220 | 29,290,936,610 | 0 | 29,290,936,610 | 63.53% |
| 환경 | 35,903,466,500 | 16,712,653,196 | 0 | 16,712,653,196 | 46.55% |
| 사회복지 | 382,440,249,400 | 230,563,886,014 | 0 | 230,563,886,014 | 60.29% |
| 보건 | 30,041,868,860 | 16,520,298,400 | 0 | 16,520,298,400 | 54.99% |
| 산업ㆍ중소기업및에너지 | 35,723,486,880 | 23,434,800,149 | 0 | 23,434,800,149 | 65.6% |
| 교통및물류 | 89,769,045,770 | 19,951,832,983 | 0 | 19,951,832,983 | 22.23% |
| 국토및지역개발 | 26,358,279,000 | 11,643,077,098 | 0 | 11,643,077,098 | 44.17% |
| 예비비 | 19,974,618,000 | 0 | 0 | 0 | 0% |
| 기타 | 147,783,180,000 | 81,291,080,086 | 0 | 81,291,080,086 | 55.01% |
