| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,089,626,964,098 | 281,196,845,854 | 1,210,197,624 | 282,407,043,478 | 25.92% |
| 일반공공행정 | 228,936,550,550 | 35,375,024,763 | 97,231,860 | 35,472,256,623 | 15.49% |
| 공공질서및안전 | 12,844,843,000 | 2,452,648,265 | 250,000 | 2,452,898,265 | 19.1% |
| 교육 | 24,065,740,000 | 10,100,816,810 | 0 | 10,100,816,810 | 41.97% |
| 문화및관광 | 39,794,697,310 | 18,440,503,338 | 47,924,000 | 18,488,427,338 | 46.46% |
| 환경 | 40,967,720,000 | 10,780,286,902 | 265,150,570 | 11,045,437,472 | 26.96% |
| 사회복지 | 410,057,537,870 | 122,435,903,262 | 289,848,530 | 122,725,751,792 | 29.93% |
| 보건 | 21,517,878,642 | 6,296,664,794 | 0 | 6,296,664,794 | 29.26% |
| 산업ㆍ중소기업및에너지 | 15,796,145,000 | 5,967,859,268 | 27,908,474 | 5,995,767,742 | 37.96% |
| 교통및물류 | 104,967,316,006 | 15,313,735,762 | 14,540,030 | 15,328,275,792 | 14.6% |
| 국토및지역개발 | 25,919,768,720 | 3,683,684,022 | 57,078,230 | 3,740,762,252 | 14.43% |
| 예비비 | 8,948,011,000 | 0 | 0 | 0 | 0% |
| 기타 | 155,810,756,000 | 50,349,718,668 | 410,265,930 | 50,759,984,598 | 32.58% |
