예산집행현황

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기간 -
(단위 : 원)
자금수지현황
분야별 예산현액(A) 지출액 비율(B/A)
조회기간전까지 조회기간내 누계(B)
890,929,872,802 1,138,734,780,028 2,240,292,140 1,140,975,072,168 128.07%
일반공공행정 74,440,736,000 52,444,340,066 79,886,460 52,524,226,526 70.56%
공공질서및안전 39,102,440,852 49,498,703,592 240,116,750 49,738,820,342 127.2%
문화및관광 92,679,365,720 83,970,504,071 79,593,090 84,050,097,161 90.69%
환경보호 57,483,771,160 99,807,158,950 119,605,510 99,926,764,460 173.83%
사회복지 141,394,586,350 217,232,328,280 307,024,170 217,539,352,450 153.85%
보건 10,186,123,000 17,316,736,585 55,558,780 17,372,295,365 170.55%
농림해양수산 188,826,907,640 258,003,983,005 550,864,590 258,554,847,595 136.93%
산업ㆍ중소기업 10,838,674,000 18,688,339,093 1,162,640 18,689,501,733 172.43%
수송및교통 75,100,697,550 77,805,835,849 272,721,650 78,078,557,499 103.97%
국토및지역개발 84,464,087,530 99,724,944,435 449,544,310 100,174,488,745 118.6%
예비비 12,396,325,000 0 0 0 0%
기타 104,016,158,000 164,241,906,102 84,214,190 164,326,120,292 157.98%
엑셀다운로드