정보공개
(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 2,076,903,695,590 | 2,076,903,695,590 | 0 | 912,081,447,146 | 100.0% |
| 일반공공행정 | 606,358,975,560 | 606,358,975,560 | 0 | 153,985,897,296 | 25.4% |
| 공공질서및안전 | 33,118,266,940 | 33,118,266,940 | 0 | 8,338,826,010 | 25.2% |
| 교육 | 39,291,984,000 | 39,291,984,000 | 0 | 27,880,752,470 | 71.0% |
| 문화및관광 | 56,125,800,000 | 56,125,800,000 | 0 | 39,549,017,770 | 70.5% |
| 환경 | 89,307,825,000 | 89,307,825,000 | 0 | 45,402,650,060 | 50.8% |
| 사회복지 | 713,380,444,890 | 713,380,444,890 | 0 | 360,830,747,520 | 50.6% |
| 보건 | 44,102,538,620 | 44,102,538,620 | 0 | 28,711,991,670 | 65.1% |
| 농림해양수산 | 12,069,837,000 | 12,069,837,000 | 0 | 5,797,149,930 | 48.0% |
| 산업ㆍ중소기업및에너지 | 23,912,779,810 | 23,912,779,810 | 0 | 20,170,101,120 | 84.3% |
| 교통및물류 | 151,566,438,700 | 151,566,438,700 | 0 | 83,422,624,400 | 55.0% |
| 국토및지역개발 | 89,269,565,070 | 89,269,565,070 | 0 | 48,151,967,890 | 53.9% |
| 예비비 | 4,902,697,000 | 4,902,697,000 | 0 | 0 | 0.0% |
| 기타 | 213,496,543,000 | 213,496,543,000 | 0 | 89,839,721,010 | 42.1% |
