분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
---|---|---|---|---|---|
조회기간전 | 조회기간내 | 누계(B) | |||
합계 | 1,455,552,501,204 | 357,465,864,469 | 7,718,903,700 | 365,184,768,169 | 25.09% |
일반공공행정 | 56,539,843,580 | 19,080,402,897 | 146,096,050 | 19,226,498,947 | 34.01% |
공공질서및안전 | 8,933,137,890 | 736,219,790 | 12,370,000 | 748,589,790 | 8.38% |
교육 | 25,126,194,340 | 4,046,880,201 | 1,353,000 | 4,048,233,201 | 16.11% |
문화및관광 | 80,780,492,670 | 30,533,098,640 | 30,895,790 | 30,563,994,430 | 37.84% |
환경 | 106,964,020,640 | 15,614,751,770 | 295,919,760 | 15,910,671,530 | 14.87% |
사회복지 | 864,933,376,264 | 222,170,735,550 | 503,100,610 | 222,673,836,160 | 25.74% |
보건 | 30,346,121,670 | 7,529,504,590 | 17,824,260 | 7,547,328,850 | 24.87% |
산업ㆍ중소기업및에너지 | 14,728,637,910 | 1,267,120,160 | 888,739,520 | 2,155,859,680 | 14.64% |
교통및물류 | 34,135,339,620 | 4,815,482,180 | 285,128,020 | 5,100,610,200 | 14.94% |
국토및지역개발 | 24,065,682,000 | 4,696,729,561 | 69,978,690 | 4,766,708,251 | 19.81% |
예비비 | 9,618,883,000 | 0 | 0 | 0 | 0% |
기타 | 199,380,771,620 | 46,974,939,130 | 5,467,498,000 | 52,442,437,130 | 26.3% |