분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
+ 합계 | 3,129,975,977,020 | 1,455,737,266,418 | 1,026,883,520 | 1,456,764,149,938 | 46.54% |
일반공공행정 | 386,804,927,660 | 138,270,486,392 | 132,244,820 | 138,402,731,212 | 35.78% |
공공질서및안전 | 117,482,231,660 | 27,181,888,920 | 18,938,200 | 27,200,827,120 | 23.15% |
교육 | 26,961,336,000 | 9,642,719,388 | 0 | 9,642,719,388 | 35.76% |
문화및관광 | 168,636,928,420 | 65,003,397,932 | 11,986,560 | 65,015,384,492 | 38.55% |
환경 | 408,637,239,320 | 121,755,037,680 | 132,729,940 | 121,887,767,620 | 29.83% |
사회복지 | 760,938,044,740 | 466,370,061,402 | 118,835,700 | 466,488,897,102 | 61.3% |
보건 | 36,460,225,600 | 17,191,807,180 | 0 | 17,191,807,180 | 47.15% |
농림해양수산 | 376,762,742,380 | 202,784,914,690 | 442,489,540 | 203,227,404,230 | 53.94% |
산업ㆍ중소기업및에너지 | 68,618,275,460 | 41,153,952,040 | 0 | 41,153,952,040 | 59.98% |
교통및물류 | 355,361,064,140 | 176,731,141,138 | 37,979,480 | 176,769,120,618 | 49.74% |
국토및지역개발 | 108,072,159,640 | 39,831,515,380 | 118,070,200 | 39,949,585,580 | 36.97% |
예비비 | 18,949,504,000 | 0 | 0 | 0 | 0% |
기타 | 296,291,298,000 | 149,820,344,276 | 13,609,080 | 149,833,953,356 | 50.57% |
담당부서
최종수정일 : 2023-04-20