분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
---|---|---|---|---|---|
조회기간전 | 조회기간내 | 누계(B) | |||
합계 | 1,040,196,321,359 | 242,685,766,610 | 7,142,369,790 | 249,828,136,400 | 24.02% |
일반공공행정 | 179,664,229,320 | 37,308,050,780 | 298,168,010 | 37,606,218,790 | 20.93% |
공공질서및안전 | 15,723,254,320 | 1,764,526,510 | 98,704,280 | 1,863,230,790 | 11.85% |
교육 | 20,140,433,000 | 7,680,145,970 | 330,231,000 | 8,010,376,970 | 39.77% |
문화및관광 | 20,150,977,960 | 5,346,854,550 | 46,187,000 | 5,393,041,550 | 26.76% |
환경 | 68,492,386,380 | 10,854,864,930 | 254,434,200 | 11,109,299,130 | 16.22% |
사회복지 | 453,295,813,369 | 128,152,038,040 | 475,037,510 | 128,627,075,550 | 28.38% |
보건 | 20,961,394,000 | 5,079,933,940 | 9,995,100 | 5,089,929,040 | 24.28% |
산업ㆍ중소기업및에너지 | 17,006,649,700 | 596,546,350 | 16,807,520 | 613,353,870 | 3.61% |
교통및물류 | 49,772,219,070 | 5,077,333,020 | 482,269,000 | 5,559,602,020 | 11.17% |
국토및지역개발 | 12,876,341,240 | 429,735,230 | 259,799,710 | 689,534,940 | 5.36% |
예비비 | 17,706,268,000 | 0 | 0 | 0 | 0% |
기타 | 164,406,355,000 | 40,395,737,290 | 4,870,736,460 | 45,266,473,750 | 27.53% |