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 | 3,783,631,920,826 | 1,034,287,179,464 | 67,249,404,230 | 1,101,536,583,694 | 29.1% |
일반공공행정 | 854,205,538,970 | 273,076,503,464 | 1,410,688,340 | 274,487,191,804 | 32.1% |
공공질서및안전 | 66,848,626,540 | 4,346,248,100 | 53,626,020 | 4,399,874,120 | 6.6% |
교육 | 63,781,093,000 | 53,161,878,290 | 47,398,980 | 53,209,277,270 | 83.4% |
문화및관광 | 199,729,375,776 | 46,377,053,991 | 2,641,589,530 | 49,018,643,521 | 24.5% |
환경 | 193,062,298,840 | 59,810,150,110 | 546,379,590 | 60,356,529,700 | 31.3% |
사회복지 | 1,434,399,312,020 | 373,244,393,360 | 39,125,373,000 | 412,369,766,360 | 28.7% |
보건 | 57,096,505,470 | 16,094,175,030 | 1,264,862,410 | 17,359,037,440 | 30.4% |
농림해양수산 | 25,623,987,000 | 4,767,946,760 | 2,428,057,280 | 7,196,004,040 | 28.1% |
산업ㆍ중소기업및에너지 | 46,612,296,170 | 18,949,223,521 | 102,113,030 | 19,051,336,551 | 40.9% |
교통및물류 | 281,459,640,260 | 92,102,865,560 | 3,656,144,880 | 95,759,010,440 | 34.0% |
국토및지역개발 | 168,974,263,780 | 19,015,081,728 | 1,081,602,950 | 20,096,684,678 | 11.9% |
예비비 | 21,354,494,000 | 0 | 0 | 0 | 0.0% |
기타 | 370,484,489,000 | 73,341,659,550 | 14,891,568,220 | 88,233,227,770 | 23.8% |
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