분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
+ 합계 | 3,351,617,836,720 | 1,574,662,246,434 | 0 | 1,574,662,246,434 | 46.98% |
일반공공행정 | 451,783,579,480 | 156,654,956,268 | 0 | 156,654,956,268 | 34.67% |
공공질서및안전 | 88,408,938,540 | 23,150,764,840 | 0 | 23,150,764,840 | 26.19% |
교육 | 30,810,312,000 | 11,740,095,080 | 0 | 11,740,095,080 | 38.1% |
문화및관광 | 176,833,805,780 | 77,709,223,500 | 0 | 77,709,223,500 | 43.94% |
환경 | 456,758,888,520 | 121,042,854,994 | 0 | 121,042,854,994 | 26.5% |
사회복지 | 749,856,480,280 | 484,451,227,494 | 0 | 484,451,227,494 | 64.61% |
보건 | 34,108,472,000 | 16,566,281,634 | 0 | 16,566,281,634 | 48.57% |
농림해양수산 | 441,758,547,580 | 226,403,875,060 | 0 | 226,403,875,060 | 51.25% |
산업ㆍ중소기업및에너지 | 102,546,379,820 | 59,239,192,640 | 0 | 59,239,192,640 | 57.77% |
교통및물류 | 351,884,293,060 | 183,355,795,236 | 0 | 183,355,795,236 | 52.11% |
국토및지역개발 | 175,009,737,660 | 53,255,568,640 | 0 | 53,255,568,640 | 30.43% |
예비비 | 21,413,024,000 | 0 | 0 | 0 | 0% |
기타 | 270,445,378,000 | 161,092,411,048 | 0 | 161,092,411,048 | 59.57% |
담당부서
최종수정일 : 2023-04-20