예산 집행 현황
[단위 : 원]
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 2,536,730,622,490 | 981,600,741,183 | 3,579,962,120 | 985,180,703,303 | 38.84% |
| 일반공공행정 | 557,656,758,530 | 107,542,135,183 | 153,008,440 | 107,695,143,623 | 19.31% |
| 공공질서및안전 | 38,239,698,000 | 11,334,701,095 | 45,861,890 | 11,380,562,985 | 29.76% |
| 문화및관광 | 125,360,525,380 | 66,729,069,142 | 29,476,310 | 66,758,545,452 | 53.25% |
| 환경 | 202,190,011,650 | 57,780,334,725 | 17,415,770 | 57,797,750,495 | 28.59% |
| 사회복지 | 565,624,643,310 | 313,710,198,750 | 89,745,640 | 313,799,944,390 | 55.48% |
| 보건 | 40,046,059,480 | 20,690,240,080 | 197,969,930 | 20,888,210,010 | 52.16% |
| 농림해양수산 | 190,707,725,220 | 67,220,192,820 | 2,994,580 | 67,223,187,400 | 35.25% |
| 산업ㆍ중소기업및에너지 | 145,427,714,100 | 85,064,198,042 | 1,112,760 | 85,065,310,802 | 58.49% |
| 교통및물류 | 199,498,954,470 | 75,631,105,108 | 57,187,660 | 75,688,292,768 | 37.94% |
| 국토및지역개발 | 231,213,572,350 | 80,887,650,320 | 26,918,600 | 80,914,568,920 | 35% |
| 예비비 | 32,730,326,000 | 0 | 0 | 0 | 0% |
| 기타 | 208,034,634,000 | 95,010,915,918 | 2,958,270,540 | 97,969,186,458 | 47.09% |
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