예산집행현황
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(단위 : 원)
분야 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
합계 | 3,781,689,420,826 | 1,014,357,765,484 | 29,658,323,830 | 1,044,016,089,314 | 27.6% |
일반공공행정 | 854,205,538,970 | 271,385,076,264 | 2,263,799,000 | 273,648,875,264 | 32.0% |
공공질서및안전 | 64,906,126,540 | 4,162,997,510 | 192,994,550 | 4,355,992,060 | 6.7% |
교육 | 63,781,093,000 | 53,142,266,040 | 44,443,200 | 53,186,709,240 | 83.4% |
문화및관광 | 199,729,375,776 | 46,071,897,061 | 637,144,780 | 46,709,041,841 | 23.4% |
환경 | 193,062,298,840 | 59,581,651,170 | 302,962,450 | 59,884,613,620 | 31.0% |
사회복지 | 1,434,399,312,020 | 359,384,177,140 | 20,075,797,880 | 379,459,975,020 | 26.5% |
보건 | 57,096,505,470 | 15,827,013,280 | 966,898,120 | 16,793,911,400 | 29.4% |
농림해양수산 | 25,623,987,000 | 4,671,714,580 | 676,950,440 | 5,348,665,020 | 20.9% |
산업ㆍ중소기업및에너지 | 46,612,296,170 | 18,855,987,151 | 114,127,550 | 18,970,114,701 | 40.7% |
교통및물류 | 281,459,640,260 | 90,059,981,460 | 2,906,831,200 | 92,966,812,660 | 33.0% |
국토및지역개발 | 168,974,263,780 | 18,066,471,038 | 1,216,801,290 | 19,283,272,328 | 11.4% |
예비비 | 21,354,494,000 | 0 | 0 | 0 | 0.0% |
기타 | 370,484,489,000 | 73,148,532,790 | 259,573,370 | 73,408,106,160 | 19.8% |
담당자 정보
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