| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 889,277,904,850 | 217,450,448,898 | 6,572,760,290 | 224,023,209,188 | 25.19% |
| 일반공공행정 | 296,884,029,920 | 47,634,667,968 | 64,618,650 | 47,699,286,618 | 16.07% |
| 공공질서및안전 | 11,554,942,600 | 2,598,500,290 | 0 | 2,598,500,290 | 22.49% |
| 교육 | 8,934,727,000 | 3,735,398,730 | 11,400,000 | 3,746,798,730 | 41.94% |
| 문화및관광 | 45,974,914,450 | 15,159,371,350 | 125,000,000 | 15,284,371,350 | 33.25% |
| 환경 | 42,598,111,560 | 9,436,441,410 | 10,704,110 | 9,447,145,520 | 22.18% |
| 사회복지 | 219,304,733,000 | 71,630,722,810 | 898,943,200 | 72,529,666,010 | 33.07% |
| 보건 | 15,106,007,600 | 3,891,293,380 | 5,955,970 | 3,897,249,350 | 25.8% |
| 농림해양수산 | 2,563,711,000 | 229,829,290 | 4,455,000 | 234,284,290 | 9.14% |
| 산업ㆍ중소기업및에너지 | 13,077,735,670 | 1,401,538,450 | 365,227,670 | 1,766,766,120 | 13.51% |
| 교통및물류 | 66,435,200,690 | 9,901,866,200 | 40,264,430 | 9,942,130,630 | 14.97% |
| 국토및지역개발 | 29,249,011,360 | 5,354,354,100 | 721,939,620 | 6,076,293,720 | 20.77% |
| 예비비 | 1,367,803,000 | 0 | 0 | 0 | 0% |
| 기타 | 136,226,977,000 | 46,476,464,920 | 4,324,251,640 | 50,800,716,560 | 37.29% |
