| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 680,027,966,440 | 186,300,881,314 | 7,582,807,690 | 193,883,689,004 | 28.51% |
| 일반공공행정 | 72,061,307,590 | 14,268,274,981 | 109,809,350 | 14,378,084,331 | 19.95% |
| 공공질서및안전 | 13,197,665,000 | 3,039,684,130 | 16,512,580 | 3,056,196,710 | 23.16% |
| 교육 | 15,219,744,000 | 6,614,490,950 | 2,282,000 | 6,616,772,950 | 43.47% |
| 문화및관광 | 27,389,129,360 | 9,952,993,250 | 69,650,510 | 10,022,643,760 | 36.59% |
| 환경 | 44,576,083,020 | 11,555,437,270 | 180,000 | 11,555,617,270 | 25.92% |
| 사회복지 | 240,985,262,530 | 72,618,460,310 | 7,218,593,650 | 79,837,053,960 | 33.13% |
| 보건 | 13,430,625,400 | 3,636,063,370 | 56,318,470 | 3,692,381,840 | 27.49% |
| 농림해양수산 | 574,656,000 | 67,437,860 | 50,000 | 67,487,860 | 11.74% |
| 산업ㆍ중소기업및에너지 | 23,890,030,940 | 6,436,113,253 | 25,917,410 | 6,462,030,663 | 27.05% |
| 교통및물류 | 25,230,342,990 | 5,455,900,440 | 61,986,000 | 5,517,886,440 | 21.87% |
| 국토및지역개발 | 15,757,891,610 | 2,810,231,440 | 16,074,720 | 2,826,306,160 | 17.94% |
| 예비비 | 39,000,920,000 | 0 | 0 | 0 | 0% |
| 기타 | 148,714,308,000 | 49,845,794,060 | 5,433,000 | 49,851,227,060 | 33.52% |
