예산집행현황
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(단위 : 원)
분야 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
합계 | 4,114,118,282,826 | 1,853,727,966,693 | 97,094,421,954 | 1,950,822,388,647 | 47.4% |
일반공공행정 | 952,649,273,970 | 368,839,316,699 | 3,786,675,340 | 372,625,992,039 | 39.1% |
공공질서및안전 | 67,880,521,540 | 7,395,228,310 | 27,129,910 | 7,422,358,220 | 10.9% |
교육 | 77,320,839,000 | 60,044,233,220 | 3,662,187,930 | 63,706,421,150 | 82.4% |
문화및관광 | 218,557,928,776 | 94,163,320,091 | 2,664,306,220 | 96,827,626,311 | 44.3% |
환경 | 227,726,745,840 | 101,792,413,880 | 682,834,890 | 102,475,248,770 | 45.0% |
사회복지 | 1,489,161,392,020 | 746,373,538,098 | 79,187,432,494 | 825,560,970,592 | 55.4% |
보건 | 62,907,841,470 | 32,640,835,600 | 1,879,512,060 | 34,520,347,660 | 54.9% |
농림해양수산 | 27,842,853,000 | 13,988,976,100 | 309,823,930 | 14,298,800,030 | 51.4% |
산업ㆍ중소기업및에너지 | 53,261,619,170 | 31,834,268,349 | 348,212,100 | 32,182,480,449 | 60.4% |
교통및물류 | 354,658,957,260 | 170,383,865,732 | 2,662,328,320 | 173,046,194,052 | 48.8% |
국토및지역개발 | 186,288,632,780 | 56,795,527,618 | 516,513,180 | 57,312,040,798 | 30.8% |
예비비 | 13,180,195,000 | 0 | 0 | 0 | 0.0% |
기타 | 382,681,483,000 | 169,476,442,996 | 1,367,465,580 | 170,843,908,576 | 44.6% |
담당자 정보
담당자 정보