| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,266,406,234,520 | 272,652,096,085 | 10,361,331,270 | 283,013,427,355 | 22.35% |
| 일반공공행정 | 232,134,167,200 | 16,803,706,686 | 1,406,418,560 | 18,210,125,246 | 7.84% |
| 공공질서및안전 | 26,335,797,400 | 4,411,608,370 | 6,215,000 | 4,417,823,370 | 16.77% |
| 교육 | 18,342,321,010 | 7,212,348,740 | 406,430 | 7,212,755,170 | 39.32% |
| 문화및관광 | 56,463,203,830 | 13,829,077,050 | 22,844,430 | 13,851,921,480 | 24.53% |
| 환경 | 100,947,235,690 | 16,513,640,440 | 159,862,950 | 16,673,503,390 | 16.52% |
| 사회복지 | 432,085,950,810 | 130,772,884,080 | 8,462,218,230 | 139,235,102,310 | 32.22% |
| 보건 | 24,532,141,400 | 6,721,357,010 | 5,330,550 | 6,726,687,560 | 27.42% |
| 농림해양수산 | 2,685,759,000 | 400,502,774 | 7,967,000 | 408,469,774 | 15.21% |
| 산업ㆍ중소기업및에너지 | 18,334,873,000 | 2,856,368,835 | 0 | 2,856,368,835 | 15.58% |
| 교통및물류 | 95,549,184,990 | 5,221,596,290 | 82,171,690 | 5,303,767,980 | 5.55% |
| 국토및지역개발 | 79,744,430,190 | 7,535,666,840 | 41,535,440 | 7,577,202,280 | 9.5% |
| 예비비 | 12,309,368,000 | 0 | 0 | 0 | 0% |
| 기타 | 166,941,802,000 | 60,373,338,970 | 166,360,990 | 60,539,699,960 | 36.26% |
