예산집행현황
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(단위 : 원)
분야 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
합계 | 3,781,689,420,826 | 1,016,979,520,664 | 30,324,918,850 | 1,047,304,439,514 | 27.7% |
일반공공행정 | 854,205,538,970 | 272,091,326,714 | 1,747,602,400 | 273,838,929,114 | 32.1% |
공공질서및안전 | 64,906,126,540 | 4,267,515,480 | 112,743,790 | 4,380,259,270 | 6.7% |
교육 | 63,781,093,000 | 53,161,878,290 | 25,604,790 | 53,187,483,080 | 83.4% |
문화및관광 | 199,729,375,776 | 46,119,846,901 | 728,736,930 | 46,848,583,831 | 23.5% |
환경 | 193,062,298,840 | 59,628,502,910 | 288,674,200 | 59,917,177,110 | 31.0% |
사회복지 | 1,434,399,312,020 | 359,977,940,560 | 19,506,750,740 | 379,484,691,300 | 26.5% |
보건 | 57,096,505,470 | 15,927,622,340 | 918,659,090 | 16,846,281,430 | 29.5% |
농림해양수산 | 25,623,987,000 | 4,708,834,290 | 2,476,800,430 | 7,185,634,720 | 28.0% |
산업ㆍ중소기업및에너지 | 46,612,296,170 | 18,940,617,321 | 34,467,390 | 18,975,084,711 | 40.7% |
교통및물류 | 281,459,640,260 | 90,367,956,880 | 3,230,361,970 | 93,598,318,850 | 33.3% |
국토및지역개발 | 168,974,263,780 | 18,590,188,028 | 1,010,819,250 | 19,601,007,278 | 11.6% |
예비비 | 21,354,494,000 | 0 | 0 | 0 | 0.0% |
기타 | 370,484,489,000 | 73,197,290,950 | 243,697,870 | 73,440,988,820 | 19.8% |
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