예산집행현황목록
(단위:원)
| 분야별 | 예산현액(A) | 지출액 | %비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 384,171,622,000 | 0 | 34,307,844,180 | 34,307,844,180 | 8.93 % |
| 일반공공행정 | 29,289,066,000 | 0 | 2,898,283,400 | 2,898,283,400 | 9.90 % |
| 공공질서및안전 | 16,917,138,700 | 0 | 6,162,223,000 | 6,162,223,000 | 36.43 % |
| 교육 | 405,600,000 | 0 | 0 | 0 | 0.00 % |
| 문화및관광 | 42,580,194,360 | 0 | 3,904,156,060 | 3,904,156,060 | 9.17 % |
| 환경 | 61,633,384,400 | 0 | 11,487,193,880 | 11,487,193,880 | 18.64 % |
| 사회복지 | 107,459,300,000 | 0 | 229,143,220 | 229,143,220 | 0.21 % |
| 보건 | 1,349,282,000 | 0 | 292,015,700 | 292,015,700 | 21.64 % |
| 농림해양수산 | 11,497,185,680 | 0 | 2,683,269,860 | 2,683,269,860 | 23.34 % |
| 산업ㆍ중소기업및에너지 | 6,949,114,000 | 0 | 912,577,520 | 912,577,520 | 13.13 % |
| 교통및물류 | 97,977,945,680 | 0 | 2,076,929,540 | 2,076,929,540 | 2.12 % |
| 국토및지역개발 | 13,202,127,180 | 0 | 3,662,052,000 | 3,662,052,000 | 27.74 % |
| 예비비 | -5,795,968,000 | 0 | 0 | 0 | 0.00 % |
| 기타 | 707,252,000 | 0 | 0 | 0 | 0.00 % |