| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 822,075,054,550 | 258,681,601,070 | 13,670,349,110 | 272,351,950,180 | 33.13% |
| 일반공공행정 | 77,301,089,210 | 26,502,094,980 | 117,293,010 | 26,619,387,990 | 34.44% |
| 공공질서및안전 | 11,209,909,680 | 2,589,096,160 | 1,900,000 | 2,590,996,160 | 23.11% |
| 교육 | 17,591,753,000 | 9,792,580,020 | 1,311,000 | 9,793,891,020 | 55.67% |
| 문화및관광 | 42,673,440,000 | 18,228,478,790 | 13,740,000 | 18,242,218,790 | 42.75% |
| 환경 | 39,527,232,000 | 9,483,526,240 | 275,005,120 | 9,758,531,360 | 24.69% |
| 사회복지 | 367,720,578,420 | 112,041,612,600 | 12,972,610,050 | 125,014,222,650 | 34% |
| 보건 | 21,078,112,990 | 5,584,923,450 | 4,032,620 | 5,588,956,070 | 26.52% |
| 농림해양수산 | 1,173,593,250 | 386,818,310 | 0 | 386,818,310 | 32.96% |
| 산업ㆍ중소기업및에너지 | 30,867,612,910 | 8,998,287,270 | 131,550,000 | 9,129,837,270 | 29.58% |
| 교통및물류 | 34,682,986,870 | 12,359,437,580 | 1,158,800 | 12,360,596,380 | 35.64% |
| 국토및지역개발 | 27,841,403,220 | 4,090,472,140 | 141,703,490 | 4,232,175,630 | 15.2% |
| 예비비 | 3,720,665,000 | 0 | 0 | 0 | 0% |
| 기타 | 146,686,678,000 | 48,624,273,530 | 10,045,020 | 48,634,318,550 | 33.16% |
