정보공개
(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 1,995,936,317,920 | 1,995,936,317,920 | 0 | 862,455,607,121 | 100.0% |
| 일반공공행정 | 483,124,479,090 | 483,124,479,090 | 0 | 79,330,113,441 | 16.4% |
| 공공질서및안전 | 39,874,643,870 | 39,874,643,870 | 0 | 9,702,719,790 | 24.3% |
| 교육 | 37,701,469,000 | 37,701,469,000 | 0 | 21,197,164,170 | 56.2% |
| 문화및관광 | 65,958,381,520 | 65,958,381,520 | 0 | 44,476,331,460 | 67.4% |
| 환경 | 82,328,221,700 | 82,328,221,700 | 0 | 39,878,934,370 | 48.4% |
| 사회복지 | 751,458,478,500 | 751,458,478,500 | 0 | 381,941,586,590 | 50.8% |
| 보건 | 48,055,331,000 | 48,055,331,000 | 0 | 29,638,971,060 | 61.7% |
| 농림해양수산 | 21,152,114,850 | 21,152,114,850 | 0 | 9,475,329,670 | 44.8% |
| 산업ㆍ중소기업및에너지 | 30,396,732,000 | 30,396,732,000 | 0 | 24,932,009,490 | 82.0% |
| 교통및물류 | 158,447,737,810 | 158,447,737,810 | 0 | 81,843,548,790 | 51.7% |
| 국토및지역개발 | 53,895,024,580 | 53,895,024,580 | 0 | 24,715,918,870 | 45.9% |
| 예비비 | 7,967,457,000 | 7,967,457,000 | 0 | 0 | 0.0% |
| 기타 | 215,576,247,000 | 215,576,247,000 | 0 | 115,322,979,420 | 53.5% |
