예산집행현황
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(단위 : 원)
분야 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
합계 | 3,783,631,920,826 | 1,043,606,647,244 | 73,171,771,192 | 1,116,778,418,436 | 29.5% |
일반공공행정 | 854,205,538,970 | 273,643,413,164 | 3,389,001,750 | 277,032,414,914 | 32.4% |
공공질서및안전 | 66,848,626,540 | 4,355,992,060 | 68,185,400 | 4,424,177,460 | 6.6% |
교육 | 63,781,093,000 | 53,186,709,240 | 348,380,190 | 53,535,089,430 | 83.9% |
문화및관광 | 199,729,375,776 | 46,709,041,841 | 3,261,264,280 | 49,970,306,121 | 25.0% |
환경 | 193,062,298,840 | 59,884,613,620 | 556,066,810 | 60,440,680,430 | 31.3% |
사회복지 | 1,434,399,312,020 | 379,066,712,450 | 34,701,647,040 | 413,768,359,490 | 28.8% |
보건 | 57,096,505,470 | 16,793,911,400 | 727,179,990 | 17,521,091,390 | 30.7% |
농림해양수산 | 25,623,987,000 | 5,348,665,020 | 1,916,192,360 | 7,264,857,380 | 28.4% |
산업ㆍ중소기업및에너지 | 46,612,296,170 | 18,970,114,701 | 448,984,630 | 19,419,099,331 | 41.7% |
교통및물류 | 281,459,640,260 | 92,966,812,660 | 3,489,773,242 | 96,456,585,902 | 34.3% |
국토및지역개발 | 168,974,263,780 | 19,272,819,928 | 1,242,354,890 | 20,515,174,818 | 12.1% |
예비비 | 21,354,494,000 | 0 | 0 | 0 | 0.0% |
기타 | 370,484,489,000 | 73,407,841,160 | 23,022,740,610 | 96,430,581,770 | 26.0% |
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