| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,456,987,338,204 | 396,731,930,856 | 23,712,495,020 | 420,444,425,876 | 28.86% |
| 일반공공행정 | 56,539,843,580 | 21,572,380,998 | 109,729,030 | 21,682,110,028 | 38.35% |
| 공공질서및안전 | 8,933,137,890 | 1,215,470,080 | 0 | 1,215,470,080 | 13.61% |
| 교육 | 25,276,194,340 | 7,236,391,681 | 10,000,000 | 7,246,391,681 | 28.67% |
| 문화및관광 | 81,084,016,670 | 33,711,803,280 | 38,988,370 | 33,750,791,650 | 41.62% |
| 환경 | 107,280,533,640 | 19,744,842,590 | 172,818,260 | 19,917,660,850 | 18.57% |
| 사회복지 | 865,470,810,264 | 229,503,667,360 | 19,024,651,780 | 248,528,319,140 | 28.72% |
| 보건 | 30,348,171,670 | 9,650,425,230 | 130,680 | 9,650,555,910 | 31.8% |
| 산업ㆍ중소기업및에너지 | 14,808,637,910 | 3,324,222,870 | 0 | 3,324,222,870 | 22.45% |
| 교통및물류 | 34,135,339,620 | 8,639,985,690 | 7,975,000 | 8,647,960,690 | 25.33% |
| 국토및지역개발 | 24,110,998,000 | 5,600,913,567 | 12,020,310 | 5,612,933,877 | 23.28% |
| 예비비 | 9,618,883,000 | 0 | 0 | 0 | 0% |
| 기타 | 199,380,771,620 | 56,531,827,510 | 4,336,181,590 | 60,868,009,100 | 30.53% |
