(단위 : 원)
분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
합계 | 1,265,965,155,544 | 208,692,404,907 | 0 | 208,692,404,907 | 16.5% |
일반공공행정 | 62,303,420,640 | 15,783,364,867 | 0 | 15,783,364,867 | 25.3% |
공공질서및안전 | 85,992,723,790 | 5,866,313,800 | 0 | 5,866,313,800 | 6.8% |
교육 | 6,859,876,000 | 1,620,517,060 | 0 | 1,620,517,060 | 23.6% |
문화및관광 | 130,036,742,653 | 13,385,571,878 | 0 | 13,385,571,878 | 10.3% |
환경 | 95,819,772,890 | 19,812,289,530 | 0 | 19,812,289,530 | 20.7% |
사회복지 | 254,535,849,320 | 57,052,936,862 | 0 | 57,052,936,862 | 22.4% |
보건 | 15,919,820,290 | 2,535,379,000 | 0 | 2,535,379,000 | 15.9% |
농림해양수산 | 226,826,415,842 | 28,426,190,257 | 0 | 28,426,190,257 | 12.5% |
산업ㆍ중소기업및에너지 | 57,267,838,310 | 13,859,770,060 | 0 | 13,859,770,060 | 24.2% |
교통및물류 | 42,864,600,140 | 4,765,076,388 | 0 | 4,765,076,388 | 11.1% |
국토및지역개발 | 156,942,318,669 | 18,017,971,425 | 0 | 18,017,971,425 | 11.5% |
예비비 | 4,394,452,000 | 0 | 0% | ||
기타 | 126,201,325,000 | 27,567,023,780 | 0 | 27,567,023,780 | 21.8% |