예산집행현황
(단위:원)
| 분야별 | 예산현액(A) | 지출액 | %비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 98,492,269,830 | 0 | 2,588,588,410 | 2,588,588,410 | 0.0 % |
| 일반공공행정 | 6,899,902,030 | 0 | 21,411,650 | 21,411,650 | 0.0 % |
| 공공질서및안전 | 482,713,000 | 0 | 128,100 | 128,100 | 0.0 % |
| 교육 | 476,564,000 | 0 | 0 | 0 | 0.0 % |
| 문화및관광 | 11,119,667,000 | 0 | 5,421,830 | 5,421,830 | 0.0 % |
| 환경 | 1,355,821,000 | 0 | 1,690,828,540 | 1,690,828,540 | 1.2 % |
| 사회복지 | 5,887,450,050 | 0 | 927,840 | 927,840 | 0.0 % |
| 보건 | 63,278,000 | 0 | 6,227,050 | 6,227,050 | 0.1 % |
| 농림해양수산 | 184,781,000 | 0 | 380,500 | 380,500 | 0.0 % |
| 산업ㆍ중소기업및에너지 | 6,402,615,470 | 0 | 800,093,500 | 800,093,500 | 0.1 % |
| 교통및물류 | 40,470,110,240 | 0 | 11,053,000 | 11,053,000 | 0.0 % |
| 국토및지역개발 | 24,819,732,040 | 0 | 52,069,500 | 52,069,500 | 0.0 % |
| 예비비 | 426,133,000 | 0 | 0 | 0 | 0.0 % |
| 기타 | -96,497,000 | 0 | 46,900 | 46,900 | 0.0 % |