(단위 : 원)
분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
합계 | 1,052,786,533,544 | 208,692,404,907 | 0 | 208,692,404,907 | 19.8% |
일반공공행정 | 45,706,842,640 | 15,783,364,867 | 0 | 15,783,364,867 | 34.5% |
공공질서및안전 | 77,617,365,790 | 5,866,313,800 | 0 | 5,866,313,800 | 7.6% |
교육 | 5,981,182,000 | 1,620,517,060 | 0 | 1,620,517,060 | 27.1% |
문화및관광 | 97,608,335,653 | 13,385,571,878 | 0 | 13,385,571,878 | 13.7% |
환경 | 67,146,441,890 | 19,812,289,530 | 0 | 19,812,289,530 | 29.5% |
사회복지 | 242,625,134,320 | 57,052,936,862 | 0 | 57,052,936,862 | 23.5% |
보건 | 15,406,154,290 | 2,535,379,000 | 0 | 2,535,379,000 | 16.5% |
농림해양수산 | 188,310,573,842 | 28,426,190,257 | 0 | 28,426,190,257 | 15.1% |
산업ㆍ중소기업및에너지 | 36,220,616,310 | 13,859,770,060 | 0 | 13,859,770,060 | 38.3% |
교통및물류 | 37,839,762,140 | 4,765,076,388 | 0 | 4,765,076,388 | 12.6% |
국토및지역개발 | 109,706,141,669 | 18,017,971,425 | 0 | 18,017,971,425 | 16.4% |
예비비 | 7,483,118,000 | 0 | 0% | ||
기타 | 121,134,865,000 | 27,567,023,780 | 0 | 27,567,023,780 | 22.8% |