분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
---|---|---|---|---|---|
조회기간전 | 조회기간내 | 누계(B) | |||
합계 | 1,364,177,828,020 | 241,734,937,095 | 5,979,460,710 | 247,714,397,805 | 18.16% |
일반공공행정 | 425,742,352,300 | 31,154,458,340 | 118,582,010 | 31,273,040,350 | 7.35% |
공공질서및안전 | 11,467,154,140 | 1,439,909,510 | 0 | 1,439,909,510 | 12.56% |
교육 | 9,836,331,000 | 3,002,703,580 | 1,000,000 | 3,003,703,580 | 30.54% |
문화및관광 | 27,989,622,930 | 9,933,607,640 | 162,910 | 9,933,770,550 | 35.49% |
환경 | 64,608,241,240 | 6,391,603,760 | 36,202,410 | 6,427,806,170 | 9.95% |
사회복지 | 568,141,873,070 | 141,830,269,300 | 44,928,780 | 141,875,198,080 | 24.97% |
보건 | 19,058,769,580 | 3,650,271,295 | 204,718,030 | 3,854,989,325 | 20.23% |
농림해양수산 | 489,918,000 | 35,884,960 | 193,750 | 36,078,710 | 7.36% |
산업ㆍ중소기업및에너지 | 18,821,876,600 | 820,661,860 | 495,300 | 821,157,160 | 4.36% |
교통및물류 | 32,756,278,220 | 2,904,827,160 | 460,612,180 | 3,365,439,340 | 10.27% |
국토및지역개발 | 15,872,296,940 | 2,316,128,060 | 827,000 | 2,316,955,060 | 14.6% |
예비비 | 13,835,617,000 | 0 | 0 | 0 | 0% |
기타 | 155,557,497,000 | 38,254,611,630 | 5,111,738,340 | 43,366,349,970 | 27.88% |