예산집행현황
(단위 : 원)
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| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 736,744,691,473 | 1,867,149,936,434 | 1,597,810,990 | 1,868,747,747,424 | 253.65% |
| 일반공공행정 | 217,162,048,690 | 530,483,951,302 | 55,640,200 | 530,539,591,502 | 244.31% |
| 공공질서및안전 | 11,093,784,000 | 13,053,848,996 | 53,877,670 | 13,107,726,666 | 118.15% |
| 교육 | 11,148,293,000 | 37,288,887,650 | 274,100 | 37,289,161,750 | 334.48% |
| 문화및관광 | 30,443,135,120 | 85,511,359,283 | 35,072,290 | 85,546,431,573 | 281% |
| 환경 | 62,932,284,500 | 78,603,157,820 | 49,517,420 | 78,652,675,240 | 124.98% |
| 사회복지 | 166,519,007,683 | 463,437,817,888 | 968,519,310 | 464,406,337,198 | 278.89% |
| 보건 | 10,332,360,000 | 30,500,245,994 | 5,343,480 | 30,505,589,474 | 295.24% |
| 농림해양수산 | 6,964,685,020 | 20,514,066,150 | 94,150,670 | 20,608,216,820 | 295.9% |
| 산업ㆍ중소기업및에너지 | 8,320,116,000 | 17,522,699,920 | 1,836,550 | 17,524,536,470 | 210.63% |
| 교통및물류 | 65,172,819,200 | 179,690,952,500 | 203,647,610 | 179,894,600,110 | 276.03% |
| 국토및지역개발 | 71,545,593,260 | 167,980,481,745 | 115,553,060 | 168,096,034,805 | 234.95% |
| 예비비 | 3,554,019,000 | 0 | 0 | 0 | 0% |
| 기타 | 71,556,546,000 | 242,562,467,186 | 14,378,630 | 242,576,845,816 | 339% |