분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
+ 합계 | 3,433,427,656,720 | 2,066,782,466,958 | 1,121,402,848 | 2,067,903,869,806 | 60.23% |
일반공공행정 | 452,972,895,480 | 259,160,087,790 | -3,227,508,060 | 255,932,579,730 | 56.5% |
공공질서및안전 | 94,096,224,540 | 30,544,782,120 | 254,620 | 30,545,036,740 | 32.46% |
교육 | 29,077,612,000 | 13,190,277,300 | 424,804,520 | 13,615,081,820 | 46.82% |
문화및관광 | 185,761,513,780 | 98,707,212,520 | 920,336,560 | 99,627,549,080 | 53.63% |
환경 | 463,896,460,520 | 144,030,554,166 | 99,344,880 | 144,129,899,046 | 31.07% |
사회복지 | 759,344,204,280 | 613,932,317,878 | 1,857,156,960 | 615,789,474,838 | 81.09% |
보건 | 34,734,606,000 | 21,531,425,954 | 679,566,000 | 22,210,991,954 | 63.94% |
농림해양수산 | 466,602,819,580 | 291,281,709,020 | -148,955,840 | 291,132,753,180 | 62.39% |
산업ㆍ중소기업및에너지 | 104,087,703,820 | 73,943,653,360 | 0 | 73,943,653,360 | 71.04% |
교통및물류 | 381,988,609,060 | 229,900,219,056 | 449,337,620 | 230,349,556,676 | 60.3% |
국토및지역개발 | 179,079,195,660 | 70,413,771,202 | 19,575,000 | 70,433,346,202 | 39.33% |
예비비 | 12,322,604,000 | 0 | 0 | 0 | 0% |
기타 | 269,463,208,000 | 220,146,456,592 | 47,490,588 | 220,193,947,180 | 81.72% |
담당부서
최종수정일 : 2023-04-20