분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
---|---|---|---|---|---|
조회기간전 | 조회기간내 | 누계(B) | |||
합계 | 1,900,656,648,595 | 345,145,943,067 | 2,716,093,544 | 347,862,036,611 | 18.3% |
일반공공행정 | 546,760,237,052 | 31,084,341,935 | 1,112,557,848 | 32,196,899,783 | 5.89% |
공공질서및안전 | 35,548,357,215 | 6,985,286,126 | 10,390 | 6,985,296,516 | 19.65% |
교육 | 47,845,300,000 | 15,705,497,107 | 4,159,113 | 15,709,656,220 | 32.83% |
문화및관광 | 61,715,599,752 | 24,515,743,529 | 76,640,860 | 24,592,384,389 | 39.85% |
환경 | 135,524,481,570 | 19,688,731,681 | 3,435,793 | 19,692,167,474 | 14.53% |
사회복지 | 572,704,656,840 | 153,417,994,147 | 595,075,280 | 154,013,069,427 | 26.89% |
보건 | 36,493,193,320 | 7,929,958,409 | 89,994,650 | 8,019,953,059 | 21.98% |
농림해양수산 | 1,264,008,000 | 140,759,350 | 0 | 140,759,350 | 11.14% |
산업ㆍ중소기업및에너지 | 47,997,549,000 | 2,282,404,559 | 320,000 | 2,282,724,559 | 4.76% |
교통및물류 | 108,662,254,460 | 18,852,562,164 | 49,317,360 | 18,901,879,524 | 17.4% |
국토및지역개발 | 100,602,709,386 | 8,645,745,520 | 3,293,770 | 8,649,039,290 | 8.6% |
예비비 | 6,427,745,000 | 0 | 0 | 0 | 0% |
기타 | 199,110,557,000 | 55,896,918,540 | 781,288,480 | 56,678,207,020 | 28.47% |