예산집행현황
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HOME > 예산·재정 > 재정운영현황 > 세입세출공개 > 세출현황 > 예산집행현황
(단위 : 원)
분야 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
합계 | 3,784,088,979,826 | 1,097,925,143,904 | 90,031,360,822 | 1,187,956,504,726 | 31.4% |
일반공공행정 | 854,205,538,970 | 274,317,093,614 | 3,434,154,660 | 277,751,248,274 | 32.5% |
공공질서및안전 | 66,848,626,540 | 4,388,418,530 | 54,060,300 | 4,442,478,830 | 6.6% |
교육 | 63,781,093,000 | 53,187,827,930 | 348,073,390 | 53,535,901,320 | 83.9% |
문화및관광 | 199,729,375,776 | 48,483,885,841 | 2,060,808,380 | 50,544,694,221 | 25.3% |
환경 | 193,062,298,840 | 60,190,024,460 | 917,170,280 | 61,107,194,740 | 31.7% |
사회복지 | 1,434,750,618,020 | 412,105,967,000 | 67,659,068,040 | 479,765,035,040 | 33.4% |
보건 | 57,096,505,470 | 17,091,927,460 | 551,353,890 | 17,643,281,350 | 30.9% |
농림해양수산 | 25,623,987,000 | 7,190,712,720 | 299,992,080 | 7,490,704,800 | 29.2% |
산업ㆍ중소기업및에너지 | 46,718,049,170 | 19,029,568,161 | 554,090,580 | 19,583,658,741 | 41.9% |
교통및물류 | 281,459,640,260 | 93,735,035,490 | 3,713,043,402 | 97,448,078,892 | 34.6% |
국토및지역개발 | 168,974,263,780 | 19,991,392,018 | 904,526,480 | 20,895,918,498 | 12.4% |
예비비 | 21,354,494,000 | 0 | 0 | 0 | 0.0% |
기타 | 370,484,489,000 | 88,213,290,680 | 9,535,019,340 | 97,748,310,020 | 26.4% |
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