2025-07-14 ~ 2025-07-15
세입 / 세출 현황보고서
예산현액 | 총 수입액 | 총 지출액 | 자금잔액 합계 | ||
---|---|---|---|---|---|
기간중 | 누계(A) | 기간중 | 누계(B) | ||
2025-07-15(화) | 0 | 0 | 202,816,230 | 751,833,363,842 | -751,833,363,842 |
2025-07-14(월) | 0 | 0 | 1,742,022,417 | 751,630,547,612 | -751,630,547,612 |
분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
+ 합계 | 3,130,347,977,020 | 1,490,904,624,436 | 3,774,656,034 | 1,494,679,280,470 | 47.75% |
일반공공행정 | 386,804,927,660 | 139,284,104,228 | 224,694,534 | 139,508,798,762 | 36.07% |
공공질서및안전 | 117,482,231,660 | 28,430,065,220 | 145,068,800 | 28,575,134,020 | 24.32% |
교육 | 26,961,336,000 | 9,697,119,268 | 0 | 9,697,119,268 | 35.97% |
문화및관광 | 168,636,928,420 | 74,628,296,952 | 535,756,140 | 75,164,053,092 | 44.57% |
환경 | 408,637,239,320 | 122,678,003,700 | 141,981,100 | 122,819,984,800 | 30.06% |
사회복지 | 760,938,044,740 | 475,425,049,234 | 30,821,880 | 475,455,871,114 | 62.48% |
보건 | 36,460,225,600 | 17,608,187,120 | 8,436,520 | 17,616,623,640 | 48.32% |
농림해양수산 | 376,762,742,380 | 207,133,929,650 | 2,095,507,620 | 209,229,437,270 | 55.53% |
산업ㆍ중소기업및에너지 | 68,618,275,460 | 41,299,906,780 | 50,844,080 | 41,350,750,860 | 60.26% |
교통및물류 | 355,361,064,140 | 182,855,412,338 | 172,319,080 | 183,027,731,418 | 51.5% |
국토및지역개발 | 108,444,159,640 | 40,894,778,620 | 85,882,800 | 40,980,661,420 | 37.79% |
예비비 | 18,949,504,000 | 0 | 0 | 0 | 0% |
기타 | 296,291,298,000 | 150,969,771,326 | 283,343,480 | 151,253,114,806 | 51.05% |
담당부서
최종수정일 : 2023-04-20