| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,189,191,086,620 | 520,916,989,851 | 1,230,482,300 | 522,147,472,151 | 43.91% |
| 일반공공행정 | 175,448,389,860 | 51,556,198,054 | 164,613,640 | 51,720,811,694 | 29.48% |
| 공공질서및안전 | 10,288,272,000 | 2,277,298,750 | 24,600,000 | 2,301,898,750 | 22.37% |
| 교육 | 14,607,903,000 | 7,596,425,020 | 141,350,460 | 7,737,775,480 | 52.97% |
| 문화및관광 | 73,158,415,250 | 33,357,734,363 | 12,840,980 | 33,370,575,343 | 45.61% |
| 환경 | 58,589,160,950 | 19,759,667,458 | 141,871,260 | 19,901,538,718 | 33.97% |
| 사회복지 | 516,985,060,900 | 264,862,874,860 | 365,023,970 | 265,227,898,830 | 51.3% |
| 보건 | 30,146,368,000 | 15,944,316,301 | 1,437,330 | 15,945,753,631 | 52.89% |
| 농림해양수산 | 200,976,000 | 40,163,110 | 0 | 40,163,110 | 19.98% |
| 산업ㆍ중소기업및에너지 | 31,909,368,680 | 19,495,058,935 | 244,587,860 | 19,739,646,795 | 61.86% |
| 교통및물류 | 78,704,181,190 | 22,914,598,450 | 34,207,070 | 22,948,805,520 | 29.16% |
| 국토및지역개발 | 27,345,851,790 | 9,432,681,110 | 94,825,330 | 9,527,506,440 | 34.84% |
| 예비비 | 16,204,127,000 | 0 | 0 | 0 | 0% |
| 기타 | 155,603,012,000 | 73,679,973,440 | 5,124,400 | 73,685,097,840 | 47.35% |
