예산집행현황목록
(단위:원)
| 분야별 | 예산현액(A) | 지출액 | %비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 354,252,206,480 | 0 | 46,528,142,540 | 46,528,142,540 | 13.13 % |
| 일반공공행정 | -7,000,132,000 | 0 | 4,904,666,740 | 4,904,666,740 | -70.07 % |
| 공공질서및안전 | 16,917,138,700 | 0 | 6,785,268,880 | 6,785,268,880 | 40.11 % |
| 교육 | 405,600,000 | 0 | 0 | 0 | 0.00 % |
| 문화및관광 | 46,307,500,840 | 0 | 8,543,833,760 | 8,543,833,760 | 18.45 % |
| 환경 | 61,703,538,400 | 0 | 13,402,896,920 | 13,402,896,920 | 21.72 % |
| 사회복지 | 107,508,854,000 | 0 | 241,993,420 | 241,993,420 | 0.23 % |
| 보건 | 1,349,282,000 | 0 | 351,531,360 | 351,531,360 | 26.05 % |
| 농림해양수산 | 14,044,353,680 | 0 | 3,804,398,100 | 3,804,398,100 | 27.09 % |
| 산업ㆍ중소기업및에너지 | 6,949,114,000 | 0 | 945,591,520 | 945,591,520 | 13.61 % |
| 교통및물류 | 97,977,945,680 | 0 | 2,501,552,300 | 2,501,552,300 | 2.55 % |
| 국토및지역개발 | 13,202,127,180 | 0 | 5,046,409,540 | 5,046,409,540 | 38.22 % |
| 예비비 | -5,820,368,000 | 0 | 0 | 0 | 0.00 % |
| 기타 | 707,252,000 | 0 | 0 | 0 | 0.00 % |