예산집행현황
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(단위 : 원)
분야 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
합계 | 3,784,088,979,826 | 1,199,034,780,236 | 12,579,877,890 | 1,211,614,658,126 | 32.0% |
일반공공행정 | 854,205,538,970 | 281,134,733,744 | 2,123,281,130 | 283,258,014,874 | 33.2% |
공공질서및안전 | 66,848,626,540 | 4,445,092,440 | 10,886,410 | 4,455,978,850 | 6.7% |
교육 | 63,781,093,000 | 53,881,613,230 | 4,666,500 | 53,886,279,730 | 84.5% |
문화및관광 | 199,729,375,776 | 51,269,673,741 | 1,230,767,800 | 52,500,441,541 | 26.3% |
환경 | 193,062,298,840 | 61,406,757,240 | 1,903,561,250 | 63,310,318,490 | 32.8% |
사회복지 | 1,434,750,618,020 | 481,001,103,560 | 2,650,635,790 | 483,651,739,350 | 33.7% |
보건 | 57,096,505,470 | 17,862,580,910 | 1,027,607,710 | 18,890,188,620 | 33.1% |
농림해양수산 | 25,623,987,000 | 7,799,493,860 | 394,479,170 | 8,193,973,030 | 32.0% |
산업ㆍ중소기업및에너지 | 46,718,049,170 | 20,605,090,451 | 423,993,360 | 21,029,083,811 | 45.0% |
교통및물류 | 281,459,640,260 | 98,632,812,622 | 1,709,929,820 | 100,342,742,442 | 35.7% |
국토및지역개발 | 168,974,263,780 | 21,144,019,918 | 901,368,340 | 22,045,388,258 | 13.0% |
예비비 | 21,354,494,000 | 0 | 0 | 0 | 0.0% |
기타 | 370,484,489,000 | 99,851,808,520 | 198,700,610 | 100,050,509,130 | 27.0% |
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