| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,319,062,594,757 | 331,703,420,846 | 24,673,878,430 | 356,377,299,276 | 27.02% |
| 일반공공행정 | 193,137,492,187 | 28,217,036,160 | 81,238,310 | 28,298,274,470 | 14.65% |
| 공공질서및안전 | 9,260,289,310 | 2,109,827,450 | 1,645,510 | 2,111,472,960 | 22.8% |
| 교육 | 33,371,915,800 | 11,073,985,560 | 189,235,000 | 11,263,220,560 | 33.75% |
| 문화및관광 | 44,877,643,070 | 10,077,901,760 | 420,854,790 | 10,498,756,550 | 23.39% |
| 환경 | 96,934,960,170 | 12,604,615,431 | 91,614,500 | 12,696,229,931 | 13.1% |
| 사회복지 | 644,246,659,800 | 193,197,721,089 | 23,545,105,050 | 216,742,826,139 | 33.64% |
| 보건 | 24,689,154,000 | 7,570,462,570 | 18,201,770 | 7,588,664,340 | 30.74% |
| 산업ㆍ중소기업및에너지 | 21,951,766,810 | 3,565,699,130 | 33,431,540 | 3,599,130,670 | 16.4% |
| 교통및물류 | 43,979,722,390 | 4,672,764,576 | 35,538,820 | 4,708,303,396 | 10.71% |
| 국토및지역개발 | 32,365,932,220 | 4,507,962,430 | 66,931,980 | 4,574,894,410 | 14.13% |
| 예비비 | 10,911,541,000 | 0 | 0 | 0 | 0% |
| 기타 | 163,335,518,000 | 54,105,444,690 | 190,081,160 | 54,295,525,850 | 33.24% |
