정보공개
(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 1,991,292,217,920 | 1,991,263,737,920 | 0 | 804,237,008,719 | 100.0% |
| 일반공공행정 | 483,124,479,090 | 483,124,479,090 | 0 | 73,674,222,929 | 15.2% |
| 공공질서및안전 | 38,757,543,870 | 38,757,543,870 | 0 | 9,200,071,310 | 23.7% |
| 교육 | 37,701,469,000 | 37,701,469,000 | 0 | 21,131,106,410 | 56.0% |
| 문화및관광 | 65,943,381,520 | 65,943,381,520 | 0 | 41,732,365,820 | 63.3% |
| 환경 | 82,328,221,700 | 82,328,221,700 | 0 | 37,139,414,220 | 45.1% |
| 사회복지 | 750,828,478,500 | 750,799,998,500 | 0 | 367,042,127,700 | 48.9% |
| 보건 | 48,055,331,000 | 48,055,331,000 | 0 | 27,944,000,760 | 58.1% |
| 농림해양수산 | 21,152,114,850 | 21,152,114,850 | 0 | 7,931,864,120 | 37.5% |
| 산업ㆍ중소기업및에너지 | 28,594,732,000 | 28,594,732,000 | 0 | 21,379,171,720 | 74.8% |
| 교통및물류 | 158,147,737,810 | 158,147,737,810 | 0 | 75,145,820,590 | 47.5% |
| 국토및지역개발 | 53,115,024,580 | 53,115,024,580 | 0 | 23,049,619,100 | 43.4% |
| 예비비 | 7,967,457,000 | 7,967,457,000 | 0 | 0 | 0.0% |
| 기타 | 215,576,247,000 | 215,576,247,000 | 0 | 98,867,224,040 | 45.9% |
