| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,264,290,328,520 | 241,935,889,749 | 1,097,470,490 | 243,033,360,239 | 19.22% |
| 일반공공행정 | 232,084,687,200 | 15,999,860,070 | 8,414,040 | 16,008,274,110 | 6.9% |
| 공공질서및안전 | 25,929,797,400 | 4,301,392,680 | 20,421,480 | 4,321,814,160 | 16.67% |
| 교육 | 18,262,321,010 | 7,037,907,100 | 78,286,220 | 7,116,193,320 | 38.97% |
| 문화및관광 | 56,043,563,830 | 13,561,509,350 | 32,230,000 | 13,593,739,350 | 24.26% |
| 환경 | 100,897,342,690 | 15,733,729,020 | 129,527,490 | 15,863,256,510 | 15.72% |
| 사회복지 | 431,272,570,810 | 114,528,790,770 | 294,111,980 | 114,822,902,750 | 26.62% |
| 보건 | 24,485,362,400 | 6,238,370,810 | 209,893,670 | 6,448,264,480 | 26.34% |
| 농림해양수산 | 2,685,759,000 | 376,802,164 | 12,930,000 | 389,732,164 | 14.51% |
| 산업ㆍ중소기업및에너지 | 18,328,573,000 | 2,856,365,295 | 0 | 2,856,365,295 | 15.58% |
| 교통및물류 | 95,349,184,990 | 4,368,037,110 | 141,526,740 | 4,509,563,850 | 4.73% |
| 국토및지역개발 | 79,699,996,190 | 6,889,120,210 | 162,308,390 | 7,051,428,600 | 8.85% |
| 예비비 | 12,309,368,000 | 0 | 0 | 0 | 0% |
| 기타 | 166,941,802,000 | 50,044,005,170 | 7,820,480 | 50,051,825,650 | 29.98% |
