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 | 60,758,245,640 | 1,104,364,892,884 | 29.2% |
일반공공행정 | 854,205,538,970 | 273,643,413,164 | 1,147,370,310 | 274,790,783,474 | 32.2% |
공공질서및안전 | 66,848,626,540 | 4,355,992,060 | 55,092,920 | 4,411,084,980 | 6.6% |
교육 | 63,781,093,000 | 53,186,709,240 | 95,168,030 | 53,281,877,270 | 83.5% |
문화및관광 | 199,729,375,776 | 46,709,041,841 | 3,044,908,520 | 49,753,950,361 | 24.9% |
환경 | 193,062,298,840 | 59,884,613,620 | 542,850,240 | 60,427,463,860 | 31.3% |
사회복지 | 1,434,399,312,020 | 379,066,712,450 | 33,859,790,830 | 412,926,503,280 | 28.8% |
보건 | 57,096,505,470 | 16,793,911,400 | 633,250,830 | 17,427,162,230 | 30.5% |
농림해양수산 | 25,623,987,000 | 5,348,665,020 | 1,859,276,330 | 7,207,941,350 | 28.1% |
산업ㆍ중소기업및에너지 | 46,612,296,170 | 18,970,114,701 | 342,537,880 | 19,312,652,581 | 41.4% |
교통및물류 | 281,459,640,260 | 92,966,812,660 | 3,290,232,080 | 96,257,044,740 | 34.2% |
국토및지역개발 | 168,974,263,780 | 19,272,819,928 | 1,035,043,690 | 20,307,863,618 | 12.0% |
예비비 | 21,354,494,000 | 0 | 0 | 0 | 0.0% |
기타 | 370,484,489,000 | 73,407,841,160 | 14,852,723,980 | 88,260,565,140 | 23.8% |
담당자 정보
담당자 정보