분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
+ 합계 | 3,130,347,977,020 | 1,467,782,950,668 | 5,602,660,776 | 1,473,385,611,444 | 47.07% |
일반공공행정 | 386,804,927,660 | 139,127,403,268 | 33,863,420 | 139,161,266,688 | 35.98% |
공공질서및안전 | 117,482,231,660 | 27,892,164,900 | 141,644,440 | 28,033,809,340 | 23.86% |
교육 | 26,961,336,000 | 9,689,119,268 | 0 | 9,689,119,268 | 35.94% |
문화및관광 | 168,636,928,420 | 64,920,083,332 | 425,604,580 | 65,345,687,912 | 38.75% |
환경 | 408,637,239,320 | 122,057,920,160 | 50,558,180 | 122,108,478,340 | 29.88% |
사회복지 | 760,938,044,740 | 472,935,677,074 | 459,697,380 | 473,395,374,454 | 62.21% |
보건 | 36,460,225,600 | 17,393,667,180 | 37,192,300 | 17,430,859,480 | 47.81% |
농림해양수산 | 376,762,742,380 | 204,969,663,190 | 138,971,000 | 205,108,634,190 | 54.44% |
산업ㆍ중소기업및에너지 | 68,618,275,460 | 41,209,894,540 | 74,949,500 | 41,284,844,040 | 60.17% |
교통및물류 | 355,361,064,140 | 177,351,054,558 | 3,877,069,520 | 181,228,124,078 | 51% |
국토및지역개발 | 108,444,159,640 | 40,077,238,840 | 137,201,860 | 40,214,440,700 | 37.08% |
예비비 | 18,949,504,000 | 0 | 0 | 0 | 0% |
기타 | 296,291,298,000 | 150,159,064,358 | 225,908,596 | 150,384,972,954 | 50.76% |
담당부서
최종수정일 : 2023-04-20