예산 집행 현황
[단위 : 원]
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 2,536,730,622,490 | 928,310,070,709 | 53,290,670,474 | 981,600,741,183 | 38.7% |
| 일반공공행정 | 557,656,758,530 | 105,910,858,989 | 1,631,276,194 | 107,542,135,183 | 19.28% |
| 공공질서및안전 | 38,239,698,000 | 10,523,620,425 | 811,080,670 | 11,334,701,095 | 29.64% |
| 문화및관광 | 125,360,525,380 | 63,691,397,072 | 3,037,672,070 | 66,729,069,142 | 53.23% |
| 환경 | 202,190,011,650 | 49,107,665,285 | 8,672,669,440 | 57,780,334,725 | 28.58% |
| 사회복지 | 565,624,643,310 | 310,417,397,350 | 3,292,801,400 | 313,710,198,750 | 55.46% |
| 보건 | 40,046,059,480 | 20,099,152,750 | 591,087,330 | 20,690,240,080 | 51.67% |
| 농림해양수산 | 190,707,725,220 | 66,054,372,850 | 1,165,819,970 | 67,220,192,820 | 35.25% |
| 산업ㆍ중소기업및에너지 | 145,427,714,100 | 69,033,938,892 | 16,030,259,150 | 85,064,198,042 | 58.49% |
| 교통및물류 | 199,498,954,470 | 71,554,840,328 | 4,076,264,780 | 75,631,105,108 | 37.91% |
| 국토및지역개발 | 231,213,572,350 | 69,588,557,800 | 11,299,092,520 | 80,887,650,320 | 34.98% |
| 예비비 | 32,730,326,000 | 0 | 0 | 0 | 0% |
| 기타 | 208,034,634,000 | 92,328,268,968 | 2,682,646,950 | 95,010,915,918 | 45.67% |
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