| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,032,664,953,905 | 245,068,294,462 | 3,840,367,422 | 248,908,661,884 | 24.1% |
| 일반공공행정 | 109,880,102,336 | 8,803,986,557 | 102,577,240 | 8,906,563,797 | 8.11% |
| 공공질서및안전 | 18,913,787,950 | 2,088,547,378 | 0 | 2,088,547,378 | 11.04% |
| 교육 | 14,315,908,000 | 4,234,319,240 | 880,000 | 4,235,199,240 | 29.58% |
| 문화및관광 | 59,688,984,640 | 15,495,024,285 | 15,322,030 | 15,510,346,315 | 25.99% |
| 환경 | 73,620,999,360 | 12,356,200,850 | 1,096,398,460 | 13,452,599,310 | 18.27% |
| 사회복지 | 462,423,690,320 | 135,634,483,024 | 1,579,283,302 | 137,213,766,326 | 29.67% |
| 보건 | 24,326,169,000 | 6,399,488,580 | 306,227,530 | 6,705,716,110 | 27.57% |
| 농림해양수산 | 2,254,290,220 | 153,136,550 | 546,000 | 153,682,550 | 6.82% |
| 산업ㆍ중소기업및에너지 | 22,917,593,790 | 6,784,190,670 | 15,539,000 | 6,799,729,670 | 29.67% |
| 교통및물류 | 53,383,327,659 | 7,479,865,798 | 705,156,190 | 8,185,021,988 | 15.33% |
| 국토및지역개발 | 28,126,036,630 | 2,691,428,210 | 16,159,000 | 2,707,587,210 | 9.63% |
| 예비비 | 10,493,462,000 | 0 | 0 | 0 | 0% |
| 기타 | 152,320,602,000 | 42,947,623,320 | 2,278,670 | 42,949,901,990 | 28.2% |
