분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
---|---|---|---|---|---|
조회기간전 | 조회기간내 | 누계(B) | |||
합계 | 677,656,886,440 | 146,961,356,484 | 5,842,060,920 | 152,803,417,404 | 22.55% |
일반공공행정 | 71,760,939,590 | 11,369,788,471 | 177,031,700 | 11,546,820,171 | 16.09% |
공공질서및안전 | 13,193,665,000 | 2,542,808,350 | 10,015,100 | 2,552,823,450 | 19.35% |
교육 | 15,205,624,000 | 5,021,521,880 | 47,958,360 | 5,069,480,240 | 33.34% |
문화및관광 | 27,279,849,360 | 8,731,725,000 | -623,516,340 | 8,108,208,660 | 29.72% |
환경 | 44,544,363,020 | 8,435,275,330 | 22,338,630 | 8,457,613,960 | 18.99% |
사회복지 | 240,359,407,530 | 60,006,009,470 | 368,675,010 | 60,374,684,480 | 25.12% |
보건 | 13,215,966,400 | 2,798,583,040 | 33,268,640 | 2,831,851,680 | 21.43% |
농림해양수산 | 574,656,000 | 17,154,910 | 1,263,400 | 18,418,310 | 3.21% |
산업ㆍ중소기업및에너지 | 22,460,671,940 | 4,689,223,843 | 95,782,700 | 4,785,006,543 | 21.3% |
교통및물류 | 25,215,540,990 | 4,432,553,340 | 551,062,460 | 4,983,615,800 | 19.76% |
국토및지역개발 | 15,662,562,610 | 2,004,913,010 | 109,711,860 | 2,114,624,870 | 13.5% |
예비비 | 39,594,777,000 | 0 | 0 | 0 | 0% |
기타 | 148,588,863,000 | 36,911,799,840 | 5,048,469,400 | 41,960,269,240 | 28.24% |