- 유틸메뉴
검색결과
(단위 : 원)
분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
합계 | 511,370,936,140 | 352,343,401,720 | 381,399,740 | 352,724,801,460 | 69% |
일반공공행정 | 22,332,075,160 | 12,353,527,270 | 28,334,610 | 12,381,861,880 | 55.4% |
공공질서및안전 | 6,072,346,980 | 4,129,062,460 | 5,732,690 | 4,134,795,150 | 68.1% |
교육 | 12,936,035,410 | 4,852,200,370 | 25,573,260 | 4,877,773,630 | 37.7% |
문화및관광 | 9,041,549,420 | 6,869,717,320 | 5,569,760 | 6,875,287,080 | 76% |
환경 | 16,642,176,000 | 13,595,368,220 | 682,200 | 13,596,050,420 | 81.7% |
사회복지 | 257,292,825,910 | 204,437,217,950 | 71,307,030 | 204,508,524,980 | 79.5% |
보건 | 12,500,952,000 | 10,432,801,080 | 50,741,890 | 10,483,542,970 | 83.9% |
농림해양수산 | 33,871,145,240 | 16,518,609,520 | 117,662,230 | 16,636,271,750 | 49.1% |
산업ㆍ중소기업및에너지 | 630,608,000 | 288,616,470 | 288,616,470 | 45.8% | |
교통및물류 | 21,435,918,570 | 9,578,263,150 | 51,350,780 | 9,629,613,930 | 44.9% |
국토및지역개발 | 48,161,764,450 | 15,271,638,850 | 3,747,470 | 15,275,386,320 | 31.7% |
예비비 | 4,713,265,000 | 0 | 0% | ||
기타 | 65,740,274,000 | 54,016,379,060 | 20,697,820 | 54,037,076,880 | 82.2% |