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 | 3,781,689,420,826 | 1,029,536,109,804 | 17,768,329,710 | 1,047,304,439,514 | 27.7% |
일반공공행정 | 854,205,538,970 | 272,493,830,664 | 1,345,098,450 | 273,838,929,114 | 32.1% |
공공질서및안전 | 64,906,126,540 | 4,340,507,630 | 39,751,640 | 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 | 46,283,918,121 | 564,665,710 | 46,848,583,831 | 23.5% |
환경 | 193,062,298,840 | 59,698,305,760 | 218,871,350 | 59,917,177,110 | 31.0% |
사회복지 | 1,434,399,312,020 | 370,193,057,050 | 9,291,634,250 | 379,484,691,300 | 26.5% |
보건 | 57,096,505,470 | 16,088,195,180 | 758,086,250 | 16,846,281,430 | 29.5% |
농림해양수산 | 25,623,987,000 | 4,745,112,130 | 2,440,522,590 | 7,185,634,720 | 28.0% |
산업ㆍ중소기업및에너지 | 46,612,296,170 | 18,943,026,321 | 32,058,390 | 18,975,084,711 | 40.7% |
교통및물류 | 281,459,640,260 | 91,474,063,440 | 2,124,255,410 | 93,598,318,850 | 33.3% |
국토및지역개발 | 168,974,263,780 | 18,885,147,068 | 715,860,210 | 19,601,007,278 | 11.6% |
예비비 | 21,354,494,000 | 0 | 0 | 0 | 0.0% |
기타 | 370,484,489,000 | 73,229,068,150 | 211,920,670 | 73,440,988,820 | 19.8% |
담당자 정보
담당자 정보