| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 931,560,234,570 | 411,933,978,170 | 1,738,137,740 | 413,672,115,910 | 44.41% |
| 일반공공행정 | 117,714,155,740 | 39,176,793,480 | 59,692,650 | 39,236,486,130 | 33.33% |
| 공공질서및안전 | 8,172,948,000 | 1,481,303,300 | 0 | 1,481,303,300 | 18.12% |
| 교육 | 20,729,326,000 | 8,267,936,970 | 5,888,930 | 8,273,825,900 | 39.91% |
| 문화및관광 | 22,483,071,900 | 16,285,578,680 | 27,383,210 | 16,312,961,890 | 72.56% |
| 환경 | 59,845,319,020 | 16,076,201,950 | 163,376,450 | 16,239,578,400 | 27.14% |
| 사회복지 | 389,663,595,310 | 199,363,134,220 | 600,288,950 | 199,963,423,170 | 51.32% |
| 보건 | 33,777,926,360 | 14,058,199,700 | -2,942,340 | 14,055,257,360 | 41.61% |
| 농림해양수산 | 4,172,753,330 | 762,584,650 | 48,825,150 | 811,409,800 | 19.45% |
| 산업ㆍ중소기업및에너지 | 33,165,262,770 | 19,906,203,600 | 12,412,050 | 19,918,615,650 | 60.06% |
| 교통및물류 | 69,878,154,930 | 27,208,052,650 | 683,923,220 | 27,891,975,870 | 39.92% |
| 국토및지역개발 | 39,966,947,210 | 5,449,168,820 | 81,330,150 | 5,530,498,970 | 13.84% |
| 예비비 | 2,390,531,000 | 0 | 0 | 0 | 0% |
| 기타 | 129,600,243,000 | 63,898,820,150 | 57,959,320 | 63,956,779,470 | 49.35% |
