분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
+ 합계 | 3,130,347,977,020 | 1,495,298,493,430 | 2,530,744,640 | 1,497,829,238,070 | 47.85% |
일반공공행정 | 386,804,927,660 | 139,510,693,002 | 442,528,880 | 139,953,221,882 | 36.18% |
공공질서및안전 | 117,482,231,660 | 28,586,712,020 | 145,068,800 | 28,731,780,820 | 24.46% |
교육 | 26,961,336,000 | 9,697,119,268 | 0 | 9,697,119,268 | 35.97% |
문화및관광 | 168,636,928,420 | 75,162,517,992 | 286,883,960 | 75,449,401,952 | 44.74% |
환경 | 408,637,239,320 | 122,815,724,640 | 185,402,220 | 123,001,126,860 | 30.1% |
사회복지 | 760,938,044,740 | 475,468,450,574 | 300,739,700 | 475,769,190,274 | 62.52% |
보건 | 36,460,225,600 | 17,613,326,240 | 128,511,960 | 17,741,838,200 | 48.66% |
농림해양수산 | 376,762,742,380 | 209,600,060,070 | 218,319,460 | 209,818,379,530 | 55.69% |
산업ㆍ중소기업및에너지 | 68,618,275,460 | 41,314,503,860 | 38,247,000 | 41,352,750,860 | 60.26% |
교통및물류 | 355,361,064,140 | 183,313,558,218 | 470,980,460 | 183,784,538,678 | 51.72% |
국토및지역개발 | 108,444,159,640 | 40,979,741,420 | 272,523,520 | 41,252,264,940 | 38.04% |
예비비 | 18,949,504,000 | 0 | 0 | 0 | 0% |
기타 | 296,291,298,000 | 151,236,086,126 | 41,538,680 | 151,277,624,806 | 51.06% |
담당부서
최종수정일 : 2023-04-20