정보공개
(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 2,216,043,536,920 | 2,216,043,536,920 | 0 | 907,809,345,141 | 100.0% |
| 일반공공행정 | 513,490,371,090 | 513,490,371,090 | 0 | 80,301,628,591 | 15.6% |
| 공공질서및안전 | 40,442,682,870 | 40,442,682,870 | 0 | 9,946,558,110 | 24.6% |
| 교육 | 37,976,083,000 | 37,976,083,000 | 0 | 21,197,164,170 | 55.8% |
| 문화및관광 | 70,574,464,520 | 70,574,464,520 | 0 | 46,433,907,530 | 65.8% |
| 환경 | 81,688,940,700 | 81,688,940,700 | 0 | 42,578,175,440 | 52.1% |
| 사회복지 | 905,572,714,500 | 905,572,714,500 | 0 | 413,916,953,730 | 45.7% |
| 보건 | 49,845,519,000 | 49,845,519,000 | 0 | 30,468,531,450 | 61.1% |
| 농림해양수산 | 21,266,198,850 | 21,266,198,850 | 0 | 9,901,154,260 | 46.6% |
| 산업ㆍ중소기업및에너지 | 40,290,698,000 | 40,290,698,000 | 0 | 25,031,110,800 | 62.1% |
| 교통및물류 | 169,241,864,810 | 169,241,864,810 | 0 | 82,650,820,980 | 48.8% |
| 국토및지역개발 | 62,861,501,580 | 62,861,501,580 | 0 | 25,125,250,350 | 40.0% |
| 예비비 | 6,510,869,000 | 6,510,869,000 | 0 | 0 | 0.0% |
| 기타 | 216,281,629,000 | 216,281,629,000 | 0 | 120,258,089,730 | 55.6% |
