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 | 137,772,145,092 | 1,185,057,137,606 | 31.3% |
일반공공행정 | 854,205,538,970 | 273,838,693,874 | 3,726,472,940 | 277,565,166,814 | 32.5% |
공공질서및안전 | 66,848,626,540 | 4,380,357,270 | 44,718,160 | 4,425,075,430 | 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 | 3,467,357,400 | 50,309,875,771 | 25.2% |
환경 | 193,062,298,840 | 59,917,177,110 | 635,821,770 | 60,552,998,880 | 31.4% |
사회복지 | 1,434,399,312,020 | 379,482,513,300 | 99,345,229,650 | 478,827,742,950 | 33.4% |
보건 | 57,096,505,470 | 16,846,281,430 | 762,400,120 | 17,608,681,550 | 30.8% |
농림해양수산 | 25,623,987,000 | 7,185,634,720 | 242,607,730 | 7,428,242,450 | 29.0% |
산업ㆍ중소기업및에너지 | 46,612,296,170 | 18,975,084,711 | 485,143,030 | 19,460,227,741 | 41.7% |
교통및물류 | 281,459,640,260 | 93,598,318,850 | 3,315,275,492 | 96,913,594,342 | 34.4% |
국토및지역개발 | 168,974,263,780 | 19,590,554,878 | 1,191,239,720 | 20,781,794,598 | 12.3% |
예비비 | 21,354,494,000 | 0 | 0 | 0 | 0.0% |
기타 | 370,484,489,000 | 73,440,374,920 | 24,208,272,730 | 97,648,647,650 | 26.4% |
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