| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 985,975,014,050 | 18,297,798,560 | 114,991,070 | 18,412,789,630 | 1.87% |
| 일반공공행정 | 218,421,115,420 | 5,265,247,210 | 15,524,220 | 5,280,771,430 | 2.42% |
| 공공질서및안전 | 15,037,304,000 | 73,997,160 | 2,328,050 | 76,325,210 | 0.51% |
| 교육 | 22,611,742,000 | 645,537,750 | 0 | 645,537,750 | 2.85% |
| 문화및관광 | 31,811,431,220 | 3,641,459,720 | 1,650,000 | 3,643,109,720 | 11.45% |
| 환경 | 34,543,958,500 | 369,492,900 | 9,443,750 | 378,936,650 | 1.1% |
| 사회복지 | 350,817,649,400 | 3,406,236,000 | 37,541,000 | 3,443,777,000 | 0.98% |
| 보건 | 25,845,507,860 | 37,329,250 | 6,158,800 | 43,488,050 | 0.17% |
| 산업ㆍ중소기업및에너지 | 17,258,492,880 | 45,071,180 | 1,876,000 | 46,947,180 | 0.27% |
| 교통및물류 | 86,597,196,770 | 3,275,673,120 | 9,090,250 | 3,284,763,370 | 3.79% |
| 국토및지역개발 | 21,663,184,000 | 51,210,800 | 4,355,000 | 55,565,800 | 0.26% |
| 예비비 | 13,610,652,000 | 0 | 0 | 0 | 0% |
| 기타 | 147,756,780,000 | 1,486,543,470 | 27,024,000 | 1,513,567,470 | 1.02% |
