| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,319,062,594,757 | 328,393,704,626 | 3,309,716,220 | 331,703,420,846 | 25.15% |
| 일반공공행정 | 193,137,492,187 | 28,167,088,980 | 49,947,180 | 28,217,036,160 | 14.61% |
| 공공질서및안전 | 9,260,289,310 | 2,099,804,370 | 10,023,080 | 2,109,827,450 | 22.78% |
| 교육 | 33,371,915,800 | 10,755,802,450 | 318,183,110 | 11,073,985,560 | 33.18% |
| 문화및관광 | 44,877,643,070 | 10,007,368,380 | 70,533,380 | 10,077,901,760 | 22.46% |
| 환경 | 96,934,960,170 | 12,553,995,621 | 50,619,810 | 12,604,615,431 | 13% |
| 사회복지 | 644,246,659,800 | 191,527,845,609 | 1,669,875,480 | 193,197,721,089 | 29.99% |
| 보건 | 24,689,154,000 | 7,564,744,380 | 5,718,190 | 7,570,462,570 | 30.66% |
| 산업ㆍ중소기업및에너지 | 21,951,766,810 | 3,564,075,330 | 1,623,800 | 3,565,699,130 | 16.24% |
| 교통및물류 | 43,979,722,390 | 4,329,871,046 | 342,893,530 | 4,672,764,576 | 10.62% |
| 국토및지역개발 | 32,365,932,220 | 4,463,791,310 | 44,171,120 | 4,507,962,430 | 13.93% |
| 예비비 | 10,911,541,000 | 0 | 0 | 0 | 0% |
| 기타 | 163,335,518,000 | 53,359,317,150 | 746,127,540 | 54,105,444,690 | 33.13% |
