예산집행현황목록
(단위:원)
| 분야별 | 예산현액(A) | 지출액 | %비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 572,195,589,740 | 0 | 140,163,523,440 | 140,163,523,440 | 24.50 % |
| 일반공공행정 | -49,629,496,000 | 0 | 19,931,775,120 | 19,931,775,120 | -40.16 % |
| 공공질서및안전 | 20,793,184,700 | 0 | 7,635,351,900 | 7,635,351,900 | 36.72 % |
| 교육 | -1,708,370,000 | 0 | 1,322,684,720 | 1,322,684,720 | -77.42 % |
| 문화및관광 | 56,351,854,840 | 0 | 14,103,781,180 | 14,103,781,180 | 25.03 % |
| 환경 | 63,691,855,400 | 0 | 54,350,566,680 | 54,350,566,680 | 85.33 % |
| 사회복지 | 206,305,674,000 | 0 | 679,648,760 | 679,648,760 | 0.33 % |
| 보건 | 2,609,702,000 | 0 | 1,414,050,860 | 1,414,050,860 | 54.18 % |
| 농림해양수산 | 28,313,361,680 | 0 | 6,513,348,280 | 6,513,348,280 | 23.00 % |
| 산업ㆍ중소기업및에너지 | 11,613,276,000 | 0 | 2,998,580,220 | 2,998,580,220 | 25.82 % |
| 교통및물류 | 186,736,159,660 | 0 | 19,768,370,360 | 19,768,370,360 | 10.59 % |
| 국토및지역개발 | 48,626,995,460 | 0 | 11,445,365,360 | 11,445,365,360 | 23.54 % |
| 예비비 | -1,525,512,000 | 0 | 0 | 0 | 0.00 % |
| 기타 | 16,904,000 | 0 | 0 | 0 | 0.00 % |