| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 822,075,054,550 | 272,351,950,180 | 3,524,259,880 | 275,876,210,060 | 33.56% |
| 일반공공행정 | 77,301,089,210 | 26,619,387,990 | 38,906,530 | 26,658,294,520 | 34.49% |
| 공공질서및안전 | 11,209,909,680 | 2,590,996,160 | 35,840 | 2,591,032,000 | 23.11% |
| 교육 | 17,591,753,000 | 9,793,891,020 | 486,550 | 9,794,377,570 | 55.68% |
| 문화및관광 | 42,673,440,000 | 18,242,218,790 | 13,294,970 | 18,255,513,760 | 42.78% |
| 환경 | 39,527,232,000 | 9,758,531,360 | 385,000 | 9,758,916,360 | 24.69% |
| 사회복지 | 367,720,578,420 | 125,014,222,650 | 3,363,504,530 | 128,377,727,180 | 34.91% |
| 보건 | 21,078,112,990 | 5,588,956,070 | 18,236,930 | 5,607,193,000 | 26.6% |
| 농림해양수산 | 1,173,593,250 | 386,818,310 | 0 | 386,818,310 | 32.96% |
| 산업ㆍ중소기업및에너지 | 30,867,612,910 | 9,129,837,270 | 64,209,130 | 9,194,046,400 | 29.79% |
| 교통및물류 | 34,682,986,870 | 12,360,596,380 | 8,417,430 | 12,369,013,810 | 35.66% |
| 국토및지역개발 | 27,841,403,220 | 4,232,175,630 | 3,713,950 | 4,235,889,580 | 15.21% |
| 예비비 | 3,720,665,000 | 0 | 0 | 0 | 0% |
| 기타 | 146,686,678,000 | 48,634,318,550 | 13,069,020 | 48,647,387,570 | 33.16% |
