| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,209,548,121,830 | 330,210,296,424 | 2,845,696,840 | 333,055,993,264 | 27.54% |
| 일반공공행정 | 212,695,838,870 | 56,031,500,830 | 166,131,650 | 56,197,632,480 | 26.42% |
| 공공질서및안전 | 11,540,064,630 | 2,660,946,510 | 1,000,000 | 2,661,946,510 | 23.07% |
| 교육 | 33,543,683,800 | 11,502,081,020 | 1,920,852,340 | 13,422,933,360 | 40.02% |
| 문화및관광 | 37,808,891,000 | 17,771,510,960 | 58,054,800 | 17,829,565,760 | 47.16% |
| 환경 | 39,193,959,000 | 8,313,219,570 | 9,549,260 | 8,322,768,830 | 21.23% |
| 사회복지 | 561,386,479,160 | 153,044,797,294 | 220,989,810 | 153,265,787,104 | 27.3% |
| 보건 | 27,788,605,710 | 6,249,787,580 | 116,290,550 | 6,366,078,130 | 22.91% |
| 산업ㆍ중소기업및에너지 | 17,809,644,000 | 2,464,537,310 | 12,600,000 | 2,477,137,310 | 13.91% |
| 교통및물류 | 50,780,095,410 | 14,462,778,160 | 55,665,710 | 14,518,443,870 | 28.59% |
| 국토및지역개발 | 59,879,095,250 | 12,694,502,410 | 174,712,380 | 12,869,214,790 | 21.49% |
| 예비비 | 9,517,270,000 | 0 | 0 | 0 | 0% |
| 기타 | 147,604,495,000 | 45,014,634,780 | 109,850,340 | 45,124,485,120 | 30.57% |
