| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 935,925,883,153 | 339,749,657,704 | 1,564,810,488 | 341,314,468,192 | 36.47% |
| 일반공공행정 | 61,438,864,280 | 10,486,997,875 | 21,711,092 | 10,508,708,967 | 17.1% |
| 공공질서및안전 | 17,718,523,540 | 1,303,138,370 | 1,500,000 | 1,304,638,370 | 7.36% |
| 교육 | 14,381,710,000 | 7,877,029,030 | 11,417,090 | 7,888,446,120 | 54.85% |
| 문화및관광 | 62,532,191,950 | 15,511,996,200 | 4,757,000 | 15,516,753,200 | 24.81% |
| 환경 | 64,448,693,190 | 21,963,989,380 | 180,647,000 | 22,144,636,380 | 34.36% |
| 사회복지 | 413,963,430,820 | 179,235,949,983 | 155,616,410 | 179,391,566,393 | 43.34% |
| 보건 | 26,259,713,000 | 8,443,663,490 | 132,134,960 | 8,575,798,450 | 32.66% |
| 농림해양수산 | 1,981,682,000 | 304,500,103 | 0 | 304,500,103 | 15.37% |
| 산업ㆍ중소기업및에너지 | 23,119,377,000 | 10,096,709,506 | 300,720,000 | 10,397,429,506 | 44.97% |
| 교통및물류 | 61,534,164,963 | 20,214,057,892 | 103,442,176 | 20,317,500,068 | 33.02% |
| 국토및지역개발 | 24,369,053,410 | 4,265,865,479 | 61,354,920 | 4,327,220,399 | 17.76% |
| 예비비 | 20,586,575,000 | 0 | 0 | 0 | 0% |
| 기타 | 143,591,904,000 | 60,045,760,396 | 591,509,840 | 60,637,270,236 | 42.23% |
