예산집행현황목록
(단위:원)
| 분야별 | 예산현액(A) | 지출액 | %비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 361,134,892,200 | 0 | 22,365,481,740 | 22,365,481,740 | 6.19 % |
| 일반공공행정 | 28,981,510,000 | 0 | 1,156,315,660 | 1,156,315,660 | 3.99 % |
| 공공질서및안전 | 15,011,400,900 | 0 | 3,496,955,020 | 3,496,955,020 | 23.30 % |
| 교육 | 405,600,000 | 0 | 0 | 0 | 0.00 % |
| 문화및관광 | 42,372,404,360 | 0 | 3,256,825,200 | 3,256,825,200 | 7.69 % |
| 환경 | 61,563,086,400 | 0 | 8,418,235,840 | 8,418,235,840 | 13.67 % |
| 사회복지 | 91,861,916,000 | 0 | 107,399,420 | 107,399,420 | 0.12 % |
| 보건 | 345,452,000 | 0 | 192,688,380 | 192,688,380 | 55.78 % |
| 농림해양수산 | 11,482,065,680 | 0 | 1,929,060,360 | 1,929,060,360 | 16.80 % |
| 산업ㆍ중소기업및에너지 | 6,949,114,000 | 0 | 204,837,360 | 204,837,360 | 2.95 % |
| 교통및물류 | 97,937,945,680 | 0 | 1,354,613,040 | 1,354,613,040 | 1.38 % |
| 국토및지역개발 | 8,966,557,180 | 0 | 2,248,551,460 | 2,248,551,460 | 25.08 % |
| 예비비 | -5,449,412,000 | 0 | 0 | 0 | 0.00 % |
| 기타 | 707,252,000 | 0 | 0 | 0 | 0.00 % |