| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,209,995,621,830 | 350,391,119,294 | 702,653,510 | 351,093,772,804 | 29.02% |
| 일반공공행정 | 212,813,838,870 | 56,354,908,900 | 41,350,550 | 56,396,259,450 | 26.5% |
| 공공질서및안전 | 11,540,064,630 | 2,664,627,800 | 0 | 2,664,627,800 | 23.09% |
| 교육 | 33,593,683,800 | 13,469,200,980 | 0 | 13,469,200,980 | 40.09% |
| 문화및관광 | 37,808,891,000 | 17,861,824,390 | 630,000 | 17,862,454,390 | 47.24% |
| 환경 | 39,414,459,000 | 8,808,871,960 | 2,460,880 | 8,811,332,840 | 22.36% |
| 사회복지 | 561,386,479,160 | 163,371,135,554 | 381,645,620 | 163,752,781,174 | 29.17% |
| 보건 | 27,788,605,710 | 6,583,987,360 | 0 | 6,583,987,360 | 23.69% |
| 산업ㆍ중소기업및에너지 | 17,868,644,000 | 2,902,659,360 | 115,330,000 | 3,017,989,360 | 16.89% |
| 교통및물류 | 50,780,095,410 | 14,775,555,280 | 9,875,060 | 14,785,430,340 | 29.12% |
| 국토및지역개발 | 59,879,095,250 | 13,219,297,750 | 76,613,270 | 13,295,911,020 | 22.2% |
| 예비비 | 9,517,270,000 | 0 | 0 | 0 | 0% |
| 기타 | 147,604,495,000 | 50,379,049,960 | 74,748,130 | 50,453,798,090 | 34.18% |
