분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
---|---|---|---|---|---|
조회기간전 | 조회기간내 | 누계(B) | |||
합계 | 872,778,441,700 | 191,902,323,987 | 5,327,500,920 | 197,229,824,907 | 22.6% |
일반공공행정 | 65,138,100,340 | 14,984,856,630 | 137,693,740 | 15,122,550,370 | 23.22% |
공공질서및안전 | 9,746,752,000 | 1,668,685,910 | 36,000 | 1,668,721,910 | 17.12% |
교육 | 23,998,093,770 | 1,427,002,102 | 30,913,100 | 1,457,915,202 | 6.08% |
문화및관광 | 38,400,014,880 | 9,357,828,580 | 36,494,620 | 9,394,323,200 | 24.46% |
환경 | 41,850,878,330 | 6,539,364,060 | 139,732,650 | 6,679,096,710 | 15.96% |
사회복지 | 414,855,334,200 | 108,161,483,660 | 406,377,620 | 108,567,861,280 | 26.17% |
보건 | 19,070,302,750 | 4,249,657,950 | 11,444,960 | 4,261,102,910 | 22.34% |
농림해양수산 | 11,359,278,160 | 1,119,887,610 | 1,791,000 | 1,121,678,610 | 9.87% |
산업ㆍ중소기업및에너지 | 38,597,767,960 | 2,634,929,210 | 10,642,720 | 2,645,571,930 | 6.85% |
교통및물류 | 44,344,329,920 | 7,125,215,930 | 505,970,970 | 7,631,186,900 | 17.21% |
국토및지역개발 | 28,594,504,390 | 1,869,350,945 | 12,133,000 | 1,881,483,945 | 6.58% |
예비비 | 7,613,116,000 | 0 | 0 | 0 | 0% |
기타 | 129,209,969,000 | 32,764,061,400 | 4,034,270,540 | 36,798,331,940 | 28.48% |