2026-03-23 ~ 2026-03-24
세입 / 세출 현황보고서
| 예산현액 | 총 수입액 | 총 지출액 | 자금잔액 합계 | ||
|---|---|---|---|---|---|
| 기간중 | 누계(A) | 기간중 | 누계(B) | ||
| 2026-03-24(화) | 0 | 0 | 0 | 0 | 0 |
| 2026-03-23(월) | 0 | 0 | 1,579,569,102 | 321,109,223,037 | -321,109,223,037 |
| 분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| + 합계 | 1,575,791,756,830 | 325,222,925,281 | 1,456,013,272 | 326,678,938,553 | 20.73% |
| 일반공공행정 | 167,523,383,640 | 36,808,955,240 | 21,310,930 | 36,830,266,170 | 21.99% |
| 공공질서및안전 | 69,424,150,820 | 8,895,329,910 | 188,875,010 | 9,084,204,920 | 13.09% |
| 교육 | 13,011,708,000 | 3,975,227,780 | 12,702,910 | 3,987,930,690 | 30.65% |
| 문화및관광 | 73,912,926,670 | 13,242,007,788 | 13,335,930 | 13,255,343,718 | 17.93% |
| 환경 | 203,240,774,100 | 34,763,387,770 | 6,709,340 | 34,770,097,110 | 17.11% |
| 사회복지 | 409,799,519,430 | 103,907,126,830 | 70,146,260 | 103,977,273,090 | 25.37% |
| 보건 | 19,255,897,000 | 3,368,737,650 | 29,382,170 | 3,398,119,820 | 17.65% |
| 농림해양수산 | 193,597,834,930 | 28,978,357,574 | 261,624,365 | 29,239,981,939 | 15.1% |
| 산업ㆍ중소기업및에너지 | 50,193,869,820 | 12,850,538,850 | 15,000,000 | 12,865,538,850 | 25.63% |
| 교통및물류 | 157,171,040,490 | 31,379,626,050 | 162,196,580 | 31,541,822,630 | 20.07% |
| 국토및지역개발 | 51,411,920,930 | 9,789,566,810 | 658,713,360 | 10,448,280,170 | 20.32% |
| 예비비 | 11,043,588,000 | 0 | 0 | 0 | 0% |
| 기타 | 156,205,143,000 | 37,264,063,029 | 16,016,417 | 37,280,079,446 | 23.87% |
담당부서
최종수정일 : 2023-04-20