예산집행현황
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(단위 : 원)
분야 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
합계 | 3,781,689,420,826 | 1,029,536,109,804 | 68,389,034,100 | 1,097,925,143,904 | 29.0% |
일반공공행정 | 854,205,538,970 | 272,493,830,664 | 1,823,262,950 | 274,317,093,614 | 32.1% |
공공질서및안전 | 64,906,126,540 | 4,340,507,630 | 47,910,900 | 4,388,418,530 | 6.8% |
교육 | 63,781,093,000 | 53,161,878,290 | 25,949,640 | 53,187,827,930 | 83.4% |
문화및관광 | 199,729,375,776 | 46,283,918,121 | 2,199,967,720 | 48,483,885,841 | 24.3% |
환경 | 193,062,298,840 | 59,698,305,760 | 491,718,700 | 60,190,024,460 | 31.2% |
사회복지 | 1,434,399,312,020 | 370,193,057,050 | 41,912,909,950 | 412,105,967,000 | 28.7% |
보건 | 57,096,505,470 | 16,088,195,180 | 1,003,732,280 | 17,091,927,460 | 29.9% |
농림해양수산 | 25,623,987,000 | 4,745,112,130 | 2,445,600,590 | 7,190,712,720 | 28.1% |
산업ㆍ중소기업및에너지 | 46,612,296,170 | 18,943,026,321 | 86,541,840 | 19,029,568,161 | 40.8% |
교통및물류 | 281,459,640,260 | 91,474,063,440 | 2,260,972,050 | 93,735,035,490 | 33.3% |
국토및지역개발 | 168,974,263,780 | 18,885,147,068 | 1,106,244,950 | 19,991,392,018 | 11.8% |
예비비 | 21,354,494,000 | 0 | 0 | 0 | 0.0% |
기타 | 370,484,489,000 | 73,229,068,150 | 14,984,222,530 | 88,213,290,680 | 23.8% |
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