예산 집행 현황
[단위 : 원]
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 2,535,297,012,490 | 650,828,248,534 | 7,115,091,210 | 657,943,339,744 | 25.95% |
| 일반공공행정 | 557,656,758,530 | 81,862,319,591 | 543,012,610 | 82,405,332,201 | 14.78% |
| 공공질서및안전 | 38,169,698,000 | 7,893,312,740 | 119,104,260 | 8,012,417,000 | 20.99% |
| 문화및관광 | 125,320,525,380 | 48,391,182,772 | 279,470,200 | 48,670,652,972 | 38.84% |
| 환경 | 202,190,011,650 | 23,790,337,820 | 660,293,570 | 24,450,631,390 | 12.09% |
| 사회복지 | 564,844,643,310 | 221,975,203,052 | 812,074,870 | 222,787,277,922 | 39.44% |
| 보건 | 40,046,059,480 | 14,342,117,450 | 272,900,150 | 14,615,017,600 | 36.5% |
| 농림해양수산 | 190,707,725,220 | 49,523,387,460 | 1,483,203,360 | 51,006,590,820 | 26.75% |
| 산업ㆍ중소기업및에너지 | 144,884,104,100 | 50,927,602,502 | 315,902,880 | 51,243,505,382 | 35.37% |
| 교통및물류 | 199,498,954,470 | 46,904,208,121 | 384,824,170 | 47,289,032,291 | 23.7% |
| 국토및지역개발 | 230,673,896,350 | 36,284,055,604 | 844,138,920 | 37,128,194,524 | 16.1% |
| 예비비 | 33,270,002,000 | 0 | 0 | 0 | 0% |
| 기타 | 208,034,634,000 | 68,934,521,422 | 1,400,166,220 | 70,334,687,642 | 33.81% |
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