분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
---|---|---|---|---|---|
조회기간전 | 조회기간내 | 누계(B) | |||
합계 | 1,365,471,204,289 | 259,847,232,246 | 2,916,708,410 | 262,763,940,656 | 19.24% |
일반공공행정 | 300,650,618,799 | 32,761,382,766 | 291,637,880 | 33,053,020,646 | 10.99% |
공공질서및안전 | 10,154,112,410 | 1,549,853,440 | 210,000 | 1,550,063,440 | 15.27% |
교육 | 13,889,025,000 | 3,501,039,620 | 8,655,140 | 3,509,694,760 | 25.27% |
문화및관광 | 80,471,898,700 | 11,679,719,170 | 110,265,260 | 11,789,984,430 | 14.65% |
환경 | 64,373,075,440 | 7,721,938,120 | 373,711,400 | 8,095,649,520 | 12.58% |
사회복지 | 601,350,245,020 | 147,366,278,110 | 1,765,880,940 | 149,132,159,050 | 24.8% |
보건 | 24,582,583,580 | 5,058,737,830 | 30,401,140 | 5,089,138,970 | 20.7% |
농림해양수산 | 241,097,000 | 12,480,140 | 0 | 12,480,140 | 5.18% |
산업ㆍ중소기업및에너지 | 11,589,132,350 | 728,384,530 | 104,688,840 | 833,073,370 | 7.19% |
교통및물류 | 51,586,745,780 | 4,649,446,110 | 113,546,260 | 4,762,992,370 | 9.23% |
국토및지역개발 | 20,164,075,210 | 1,869,279,360 | 58,207,100 | 1,927,486,460 | 9.56% |
예비비 | 9,977,616,000 | 0 | 0 | 0 | 0% |
기타 | 176,440,979,000 | 42,948,693,050 | 59,504,450 | 43,008,197,500 | 24.38% |