| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,099,736,041,455 | 299,191,248,918 | 7,416,391,483 | 306,607,640,401 | 27.88% |
| 일반공공행정 | 142,290,275,500 | 31,626,731,979 | 71,633,533 | 31,698,365,512 | 22.28% |
| 공공질서및안전 | 14,632,291,240 | 3,501,057,304 | 78,697,000 | 3,579,754,304 | 24.46% |
| 교육 | 18,309,602,000 | 9,776,614,540 | 0 | 9,776,614,540 | 53.4% |
| 문화및관광 | 70,566,330,300 | 17,170,368,920 | 41,812,600 | 17,212,181,520 | 24.39% |
| 환경 | 60,450,984,790 | 15,896,975,380 | 54,736,190 | 15,951,711,570 | 26.39% |
| 사회복지 | 500,577,057,060 | 143,791,129,362 | 6,927,718,710 | 150,718,848,072 | 30.11% |
| 보건 | 20,440,861,920 | 6,434,647,901 | 16,006,050 | 6,450,653,951 | 31.56% |
| 산업ㆍ중소기업및에너지 | 12,350,319,875 | 1,083,936,491 | 757,900 | 1,084,694,391 | 8.78% |
| 교통및물류 | 49,863,133,420 | 11,243,281,830 | 39,113,800 | 11,282,395,630 | 22.63% |
| 국토및지역개발 | 36,513,626,350 | 3,224,027,962 | 22,752,330 | 3,246,780,292 | 8.89% |
| 예비비 | 11,265,229,000 | 0 | 0 | 0 | 0% |
| 기타 | 162,476,330,000 | 55,442,477,249 | 163,163,370 | 55,605,640,619 | 34.22% |
