정보공개
(단위:원)
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간 전까지 | 조회기간 내 | 누계(B) | |||
| 합계 | 1,991,078,337,920 | 1,991,078,337,920 | 0 | 783,154,445,496 | 100.0% |
| 일반공공행정 | 483,124,479,090 | 483,124,479,090 | 0 | 69,724,278,466 | 14.4% |
| 공공질서및안전 | 38,672,143,870 | 38,672,143,870 | 0 | 8,702,568,520 | 22.5% |
| 교육 | 37,701,469,000 | 37,701,469,000 | 0 | 21,122,213,410 | 56.0% |
| 문화및관광 | 65,943,381,520 | 65,943,381,520 | 0 | 41,162,698,030 | 62.4% |
| 환경 | 82,328,221,700 | 82,328,221,700 | 0 | 36,729,353,750 | 44.6% |
| 사회복지 | 750,799,998,500 | 750,799,998,500 | 0 | 361,056,224,960 | 48.1% |
| 보건 | 48,055,331,000 | 48,055,331,000 | 0 | 26,406,986,790 | 55.0% |
| 농림해양수산 | 21,152,114,850 | 21,152,114,850 | 0 | 7,340,973,360 | 34.7% |
| 산업ㆍ중소기업및에너지 | 28,594,732,000 | 28,594,732,000 | 0 | 20,308,578,720 | 71.0% |
| 교통및물류 | 158,147,737,810 | 158,147,737,810 | 0 | 71,902,318,860 | 45.5% |
| 국토및지역개발 | 53,015,024,580 | 53,015,024,580 | 0 | 21,872,881,240 | 41.3% |
| 예비비 | 7,967,457,000 | 7,967,457,000 | 0 | 0 | 0.0% |
| 기타 | 215,576,247,000 | 215,576,247,000 | 0 | 96,825,369,390 | 44.9% |
