예산집행현황
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(단위 : 원)
분야 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
합계 | 3,783,631,920,826 | 1,047,284,992,514 | 69,493,425,922 | 1,116,778,418,436 | 29.5% |
일반공공행정 | 854,205,538,970 | 273,838,693,874 | 3,193,721,040 | 277,032,414,914 | 32.4% |
공공질서및안전 | 66,848,626,540 | 4,380,357,270 | 43,820,190 | 4,424,177,460 | 6.6% |
교육 | 63,781,093,000 | 53,187,483,080 | 347,606,350 | 53,535,089,430 | 83.9% |
문화및관광 | 199,729,375,776 | 46,842,518,371 | 3,127,787,750 | 49,970,306,121 | 25.0% |
환경 | 193,062,298,840 | 59,917,177,110 | 523,503,320 | 60,440,680,430 | 31.3% |
사회복지 | 1,434,399,312,020 | 379,482,513,300 | 34,285,846,190 | 413,768,359,490 | 28.8% |
보건 | 57,096,505,470 | 16,846,281,430 | 674,809,960 | 17,521,091,390 | 30.7% |
농림해양수산 | 25,623,987,000 | 7,185,634,720 | 79,222,660 | 7,264,857,380 | 28.4% |
산업ㆍ중소기업및에너지 | 46,612,296,170 | 18,975,084,711 | 444,014,620 | 19,419,099,331 | 41.7% |
교통및물류 | 281,459,640,260 | 93,598,318,850 | 2,858,267,052 | 96,456,585,902 | 34.3% |
국토및지역개발 | 168,974,263,780 | 19,590,554,878 | 924,619,940 | 20,515,174,818 | 12.1% |
예비비 | 21,354,494,000 | 0 | 0 | 0 | 0.0% |
기타 | 370,484,489,000 | 73,440,374,920 | 22,990,206,850 | 96,430,581,770 | 26.0% |
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