분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
+ 합계 | 3,130,347,977,020 | 1,462,105,958,462 | 0 | 1,462,105,958,462 | 46.71% |
일반공공행정 | 386,804,927,660 | 138,943,509,208 | 0 | 138,943,509,208 | 35.92% |
공공질서및안전 | 117,482,231,660 | 27,467,302,660 | 0 | 27,467,302,660 | 23.38% |
교육 | 26,961,336,000 | 9,642,719,388 | 0 | 9,642,719,388 | 35.76% |
문화및관광 | 168,636,928,420 | 65,230,874,152 | 0 | 65,230,874,152 | 38.68% |
환경 | 408,637,239,320 | 121,987,830,960 | 0 | 121,987,830,960 | 29.85% |
사회복지 | 760,938,044,740 | 468,586,678,914 | 0 | 468,586,678,914 | 61.58% |
보건 | 36,460,225,600 | 17,305,377,540 | 0 | 17,305,377,540 | 47.46% |
농림해양수산 | 376,762,742,380 | 204,640,881,010 | 0 | 204,640,881,010 | 54.32% |
산업ㆍ중소기업및에너지 | 68,618,275,460 | 41,153,952,040 | 0 | 41,153,952,040 | 59.98% |
교통및물류 | 355,361,064,140 | 176,985,268,478 | 0 | 176,985,268,478 | 49.8% |
국토및지역개발 | 108,444,159,640 | 40,052,668,280 | 0 | 40,052,668,280 | 36.93% |
예비비 | 18,949,504,000 | 0 | 0 | 0 | 0% |
기타 | 296,291,298,000 | 150,108,895,832 | 0 | 150,108,895,832 | 50.66% |
담당부서
최종수정일 : 2023-04-20