분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
---|---|---|---|---|---|
조회기간전 | 조회기간내 | 누계(B) | |||
합계 | 1,164,621,597,511 | 221,614,908,432 | 5,966,433,758 | 227,581,342,190 | 19.54% |
일반공공행정 | 251,407,578,117 | 24,205,370,418 | 70,500,650 | 24,275,871,068 | 9.66% |
공공질서및안전 | 11,443,447,860 | 486,716,014 | 58,041,800 | 544,757,814 | 4.76% |
교육 | 12,823,945,400 | 3,388,126,990 | 1,100,000 | 3,389,226,990 | 26.43% |
문화및관광 | 20,372,508,250 | 5,715,127,600 | 5,125,010 | 5,720,252,610 | 28.08% |
환경 | 68,281,815,630 | 7,435,270,579 | 5,672,000 | 7,440,942,579 | 10.9% |
사회복지 | 517,727,712,220 | 128,783,459,780 | 984,942,730 | 129,768,402,510 | 25.06% |
보건 | 23,612,821,830 | 4,854,621,053 | 14,360,670 | 4,868,981,723 | 20.62% |
산업ㆍ중소기업및에너지 | 14,843,350,000 | 2,536,035,147 | 0 | 2,536,035,147 | 17.09% |
교통및물류 | 40,490,468,774 | 4,900,438,014 | 34,382,610 | 4,934,820,624 | 12.19% |
국토및지역개발 | 42,122,690,430 | 2,420,926,986 | 60,801,640 | 2,481,728,626 | 5.89% |
예비비 | 10,141,079,000 | 0 | 0 | 0 | 0% |
기타 | 151,354,180,000 | 36,888,815,851 | 4,731,506,648 | 41,620,322,499 | 27.5% |