분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
---|---|---|---|---|---|
조회기간전 | 조회기간내 | 누계(B) | |||
합계 | 819,359,626,550 | 204,454,679,190 | 5,381,464,270 | 209,836,143,460 | 25.61% |
일반공공행정 | 77,202,153,210 | 21,303,100,740 | 138,165,200 | 21,441,265,940 | 27.77% |
공공질서및안전 | 11,200,909,680 | 1,932,697,850 | 1,141,000 | 1,933,838,850 | 17.27% |
교육 | 17,591,753,000 | 6,927,903,920 | 395,965,180 | 7,323,869,100 | 41.63% |
문화및관광 | 42,281,321,000 | 12,977,969,630 | 4,393,550,200 | 17,371,519,830 | 41.09% |
환경 | 39,508,463,000 | 6,942,717,950 | 287,210,980 | 7,229,928,930 | 18.3% |
사회복지 | 366,744,796,420 | 95,981,450,600 | 39,509,470 | 96,020,960,070 | 26.18% |
보건 | 20,971,920,990 | 3,887,924,250 | 0 | 3,887,924,250 | 18.54% |
농림해양수산 | 1,173,593,250 | 183,097,200 | 1,320,000 | 184,417,200 | 15.71% |
산업ㆍ중소기업및에너지 | 30,568,706,910 | 4,629,976,490 | 1,615,260 | 4,631,591,750 | 15.15% |
교통및물류 | 34,658,365,870 | 11,329,233,510 | 4,557,760 | 11,333,791,270 | 32.7% |
국토및지역개발 | 27,495,386,220 | 2,551,312,610 | 53,927,520 | 2,605,240,130 | 9.48% |
예비비 | 3,720,665,000 | 0 | 0 | 0 | 0% |
기타 | 146,241,592,000 | 35,807,294,440 | 64,501,700 | 35,871,796,140 | 24.53% |