| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 888,109,387,850 | 197,550,678,308 | 6,333,682,910 | 203,884,361,218 | 22.96% |
| 일반공공행정 | 296,884,029,920 | 47,068,159,108 | 31,093,940 | 47,099,253,048 | 15.86% |
| 공공질서및안전 | 11,554,942,600 | 2,598,500,290 | 0 | 2,598,500,290 | 22.49% |
| 교육 | 8,934,727,000 | 3,730,118,730 | 0 | 3,730,118,730 | 41.75% |
| 문화및관광 | 45,820,914,450 | 14,974,879,680 | 0 | 14,974,879,680 | 32.68% |
| 환경 | 42,561,186,560 | 8,802,445,830 | 45,556,320 | 8,848,002,150 | 20.79% |
| 사회복지 | 219,159,540,000 | 59,002,405,240 | 2,360,340,780 | 61,362,746,020 | 28% |
| 보건 | 15,080,707,600 | 3,791,024,710 | 1,850,000 | 3,792,874,710 | 25.15% |
| 농림해양수산 | 2,563,711,000 | 222,906,790 | 0 | 222,906,790 | 8.69% |
| 산업ㆍ중소기업및에너지 | 12,452,735,670 | 981,538,450 | 0 | 981,538,450 | 7.88% |
| 교통및물류 | 66,435,200,690 | 9,671,482,380 | 93,586,840 | 9,765,069,220 | 14.7% |
| 국토및지역개발 | 29,100,292,360 | 5,014,112,580 | 160,907,860 | 5,175,020,440 | 17.78% |
| 예비비 | 1,367,803,000 | 0 | 0 | 0 | 0% |
| 기타 | 136,193,597,000 | 41,693,104,520 | 3,640,347,170 | 45,333,451,690 | 33.29% |
