분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
---|---|---|---|---|---|
조회기간전 | 조회기간내 | 누계(B) | |||
합계 | 1,316,246,342,130 | 298,360,896,550 | 8,026,291,670 | 306,387,188,220 | 23.28% |
일반공공행정 | 92,371,488,070 | 14,821,641,780 | 64,190,070 | 14,885,831,850 | 16.12% |
공공질서및안전 | 7,903,539,000 | 1,396,326,160 | 1,620,000 | 1,397,946,160 | 17.69% |
교육 | 15,113,924,000 | 3,570,326,550 | 69,566,200 | 3,639,892,750 | 24.08% |
문화및관광 | 53,963,105,630 | 12,376,496,730 | 4,255,770 | 12,380,752,500 | 22.94% |
환경 | 111,118,334,860 | 15,686,697,370 | 1,203,551,240 | 16,890,248,610 | 15.2% |
사회복지 | 728,576,616,520 | 190,269,580,500 | 924,488,420 | 191,194,068,920 | 26.24% |
보건 | 24,042,888,630 | 4,727,186,620 | 164,084,210 | 4,891,270,830 | 20.34% |
농림해양수산 | 3,954,066,540 | 171,034,950 | 19,828,770 | 190,863,720 | 4.83% |
산업ㆍ중소기업및에너지 | 14,225,555,430 | 1,793,026,230 | 375,000 | 1,793,401,230 | 12.61% |
교통및물류 | 54,019,305,090 | 10,096,723,570 | 90,021,500 | 10,186,745,070 | 18.86% |
국토및지역개발 | 35,975,595,360 | 2,164,632,200 | 305,786,760 | 2,470,418,960 | 6.87% |
예비비 | 7,975,638,000 | 0 | 0 | 0 | 0% |
기타 | 167,006,285,000 | 41,287,223,890 | 5,178,523,730 | 46,465,747,620 | 27.82% |