| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 1,099,736,041,455 | 316,818,881,251 | 12,046,668,734 | 328,865,549,985 | 29.9% |
| 일반공공행정 | 142,290,275,500 | 32,108,378,922 | 41,283,024 | 32,149,661,946 | 22.59% |
| 공공질서및안전 | 14,632,291,240 | 3,617,564,164 | 4,500,000 | 3,622,064,164 | 24.75% |
| 교육 | 18,309,602,000 | 9,776,614,540 | 0 | 9,776,614,540 | 53.4% |
| 문화및관광 | 70,566,330,300 | 17,324,064,020 | 500,751,220 | 17,824,815,240 | 25.26% |
| 환경 | 60,450,984,790 | 16,138,660,420 | 1,210,000 | 16,139,870,420 | 26.7% |
| 사회복지 | 500,577,057,060 | 159,486,262,642 | 11,044,455,830 | 170,530,718,472 | 34.07% |
| 보건 | 20,440,861,920 | 6,650,528,861 | 3,872,650 | 6,654,401,511 | 32.55% |
| 산업ㆍ중소기업및에너지 | 12,350,319,875 | 1,163,800,831 | 1,209,270 | 1,165,010,101 | 9.43% |
| 교통및물류 | 49,863,133,420 | 11,316,044,560 | 243,785,130 | 11,559,829,690 | 23.18% |
| 국토및지역개발 | 36,513,626,350 | 3,357,438,762 | 205,601,610 | 3,563,040,372 | 9.76% |
| 예비비 | 11,265,229,000 | 0 | 0 | 0 | 0% |
| 기타 | 162,476,330,000 | 55,879,523,529 | 0 | 55,879,523,529 | 34.39% |
