정보공개
(단위:원)
분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회가간 전까지 | 조회기간 내 | 누계(B) | |||
합계 | 2,135,504,078,310 | 711,132,775,830 | 0 | 711,132,775,830 | 33.3% |
일반공공행정 | 589,980,853,930 | 62,242,152,280 | 0 | 62,242,152,280 | 10.5% |
공공질서및안전 | 51,295,494,000 | 16,036,704,920 | 0 | 16,036,704,920 | 31.3% |
교육 | 43,101,437,000 | 25,564,580,330 | 0 | 25,564,580,330 | 59.3% |
문화및관광 | 62,098,146,780 | 34,240,852,310 | 0 | 34,240,852,310 | 55.1% |
환경 | 94,127,492,040 | 23,884,285,970 | 0 | 23,884,285,970 | 25.4% |
환경보호 | 94,127,492,040 | 23,884,285,970 | 0 | 23,884,285,970 | 25.4% |
사회복지 | 636,818,233,590 | 301,795,751,050 | 0 | 301,795,751,050 | 47.4% |
보건 | 48,997,204,000 | 25,723,536,800 | 0 | 25,723,536,800 | 52.5% |
농림해양수산 | 11,842,481,000 | 3,814,527,560 | 0 | 3,814,527,560 | 32.2% |
산업ㆍ중소기업 | 56,864,477,000 | 34,877,358,400 | 0 | 34,877,358,400 | 61.3% |
산업ㆍ중소기업및에너지 | 56,864,477,000 | 34,877,358,400 | 0 | 34,877,358,400 | 61.3% |
교통및물류 | 200,829,144,880 | 63,338,764,420 | 0 | 63,338,764,420 | 31.5% |
수송및교통 | 200,829,144,880 | 63,338,764,420 | 0 | 63,338,764,420 | 31.5% |
국토및지역개발 | 112,275,857,090 | 28,280,013,030 | 0 | 28,280,013,030 | 25.2% |
예비비 | 14,356,846,000 | 0 | 0 | 0 | 0.0% |
기타 | 212,916,411,000 | 91,334,248,760 | 0 | 91,334,248,760 | 42.9% |