| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,156,149,558,410 | 338,035,414,901 | 2,452,933,120 | 340,488,348,021 | 29.45% |
| 일반공공행정 | 181,529,002,390 | 20,704,184,769 | 46,329,820 | 20,750,514,589 | 11.43% |
| 공공질서및안전 | 27,223,598,000 | 8,520,001,910 | 24,555,600 | 8,544,557,510 | 31.39% |
| 교육 | 20,373,983,000 | 10,387,491,650 | 0 | 10,387,491,650 | 50.98% |
| 문화및관광 | 55,238,714,100 | 11,996,425,910 | 12,266,970 | 12,008,692,880 | 21.74% |
| 환경 | 82,709,073,930 | 18,856,397,771 | 199,823,680 | 19,056,221,451 | 23.04% |
| 사회복지 | 401,132,759,410 | 156,750,736,080 | 1,638,050,760 | 158,388,786,840 | 39.49% |
| 보건 | 36,226,004,100 | 13,496,407,120 | 1,279,270 | 13,497,686,390 | 37.26% |
| 농림해양수산 | 2,516,868,000 | 738,635,000 | 0 | 738,635,000 | 29.35% |
| 산업ㆍ중소기업및에너지 | 35,285,052,720 | 16,718,686,437 | 358,307,300 | 17,076,993,737 | 48.4% |
| 교통및물류 | 96,203,650,910 | 9,726,072,817 | 107,672,110 | 9,833,744,927 | 10.22% |
| 국토및지역개발 | 54,961,043,850 | 6,731,298,162 | 45,817,850 | 6,777,116,012 | 12.33% |
| 예비비 | 14,163,948,000 | 0 | 0 | 0 | 0% |
| 기타 | 148,585,860,000 | 63,409,077,275 | 18,829,760 | 63,427,907,035 | 42.69% |
