정보공개
(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회가간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 1,561,301,118,690 | 902,073,073,707 | 0 | 902,073,073,707 | 57.8% |
| 일반공공행정 | 221,582,681,050 | 104,060,685,423 | 0 | 104,060,685,423 | 47.0% |
| 공공질서및안전 | 48,182,895,180 | 10,292,016,950 | 0 | 10,292,016,950 | 21.4% |
| 교육 | 54,381,772,000 | 46,646,057,040 | 0 | 46,646,057,040 | 85.8% |
| 문화및관광 | 72,497,948,160 | 45,323,867,950 | 0 | 45,323,867,950 | 62.5% |
| 환경보호 | 62,574,790,670 | 36,337,523,111 | 0 | 36,337,523,111 | 58.1% |
| 사회복지 | 488,701,697,000 | 340,683,545,108 | 0 | 340,683,545,108 | 69.7% |
| 보건 | 31,428,133,720 | 21,177,594,586 | 0 | 21,177,594,586 | 67.4% |
| 농림해양수산 | 11,131,995,000 | 7,086,930,890 | 0 | 7,086,930,890 | 63.7% |
| 산업ㆍ중소기업 | 25,068,602,000 | 16,914,717,660 | 0 | 16,914,717,660 | 67.5% |
| 수송및교통 | 160,326,477,510 | 87,558,653,970 | 0 | 87,558,653,970 | 54.6% |
| 국토및지역개발 | 160,147,883,400 | 61,498,505,839 | 0 | 61,498,505,839 | 38.4% |
| 예비비 | 51,209,833,000 | 0 | 0 | 0 | 0.0% |
| 기타 | 174,066,410,000 | 124,492,975,180 | 0 | 124,492,975,180 | 71.5% |
