| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,065,873,549,670 | 268,851,379,070 | 677,956,520 | 269,529,335,590 | 25.29% |
| 일반공공행정 | 165,134,295,020 | 38,819,316,390 | 100,694,940 | 38,920,011,330 | 23.57% |
| 공공질서및안전 | 11,032,177,000 | 1,634,874,350 | 301,300 | 1,635,175,650 | 14.82% |
| 교육 | 18,911,141,000 | 6,171,558,460 | 41,481,690 | 6,213,040,150 | 32.85% |
| 문화및관광 | 29,068,363,760 | 12,521,628,970 | 52,056,960 | 12,573,685,930 | 43.26% |
| 환경 | 59,156,177,940 | 10,261,598,380 | 65,224,770 | 10,326,823,150 | 17.46% |
| 사회복지 | 453,736,886,880 | 130,046,904,960 | 119,556,540 | 130,166,461,500 | 28.69% |
| 보건 | 24,875,567,580 | 6,603,965,880 | 3,181,510 | 6,607,147,390 | 26.56% |
| 농림해양수산 | 7,101,075,220 | 665,724,220 | 875,810 | 666,600,030 | 9.39% |
| 산업ㆍ중소기업및에너지 | 26,146,717,000 | 4,766,186,950 | 82,313,600 | 4,848,500,550 | 18.54% |
| 교통및물류 | 75,158,895,020 | 5,601,849,550 | 43,358,910 | 5,645,208,460 | 7.51% |
| 국토및지역개발 | 43,385,090,250 | 2,495,169,150 | 16,670,140 | 2,511,839,290 | 5.79% |
| 예비비 | 3,984,553,000 | 0 | 0 | 0 | 0% |
| 기타 | 148,182,610,000 | 49,262,601,810 | 152,240,350 | 49,414,842,160 | 33.35% |
