| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,065,873,549,670 | 272,398,626,600 | 1,701,438,140 | 274,100,064,740 | 25.72% |
| 일반공공행정 | 165,134,295,020 | 39,182,770,420 | 35,317,980 | 39,218,088,400 | 23.75% |
| 공공질서및안전 | 11,032,177,000 | 1,637,306,050 | 4,731,490 | 1,642,037,540 | 14.88% |
| 교육 | 18,911,141,000 | 6,346,505,300 | 107,348,400 | 6,453,853,700 | 34.13% |
| 문화및관광 | 29,068,363,760 | 13,016,462,300 | 23,922,240 | 13,040,384,540 | 44.86% |
| 환경 | 59,156,177,940 | 10,735,974,050 | 12,669,560 | 10,748,643,610 | 18.17% |
| 사회복지 | 453,736,886,880 | 131,142,986,110 | 519,958,250 | 131,662,944,360 | 29.02% |
| 보건 | 24,875,567,580 | 6,618,373,300 | 850,382,160 | 7,468,755,460 | 30.02% |
| 농림해양수산 | 7,101,075,220 | 675,387,570 | 0 | 675,387,570 | 9.51% |
| 산업ㆍ중소기업및에너지 | 26,146,717,000 | 4,954,506,280 | 71,195,540 | 5,025,701,820 | 19.22% |
| 교통및물류 | 75,158,895,020 | 5,767,009,170 | 66,837,440 | 5,833,846,610 | 7.76% |
| 국토및지역개발 | 43,385,090,250 | 2,885,281,440 | 644,300 | 2,885,925,740 | 6.65% |
| 예비비 | 3,984,553,000 | 0 | 0 | 0 | 0% |
| 기타 | 148,182,610,000 | 49,436,064,610 | 8,430,780 | 49,444,495,390 | 33.37% |
