분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
---|---|---|---|---|---|
조회기간전 | 조회기간내 | 누계(B) | |||
합계 | 1,099,636,041,455 | 242,918,356,790 | 7,164,087,640 | 250,082,444,430 | 22.74% |
일반공공행정 | 142,290,275,500 | 28,704,396,948 | 160,371,360 | 28,864,768,308 | 20.29% |
공공질서및안전 | 14,632,291,240 | 1,361,330,704 | 430,298,650 | 1,791,629,354 | 12.24% |
교육 | 18,309,602,000 | 7,544,778,540 | 1,500,000 | 7,546,278,540 | 41.21% |
문화및관광 | 70,416,927,300 | 14,186,693,010 | 13,702,350 | 14,200,395,360 | 20.17% |
환경 | 60,450,984,790 | 11,663,140,930 | 551,781,090 | 12,214,922,020 | 20.21% |
사회복지 | 500,577,057,060 | 124,856,516,630 | 2,188,877,040 | 127,045,393,670 | 25.38% |
보건 | 20,440,861,920 | 4,960,660,459 | 564,361,630 | 5,525,022,089 | 27.03% |
산업ㆍ중소기업및에너지 | 12,350,319,875 | 543,477,151 | 10,300,000 | 553,777,151 | 4.48% |
교통및물류 | 49,472,892,420 | 8,413,056,166 | 9,607,380 | 8,422,663,546 | 17.02% |
국토및지역개발 | 36,413,626,350 | 1,776,332,942 | 37,941,530 | 1,814,274,472 | 4.98% |
예비비 | 11,804,873,000 | 0 | 0 | 0 | 0% |
기타 | 162,476,330,000 | 38,907,973,310 | 3,195,346,610 | 42,103,319,920 | 25.91% |