분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
+ 합계 | 3,351,390,770,720 | 1,492,349,992,602 | 2,131,521,060 | 1,494,481,513,662 | 44.59% |
일반공공행정 | 451,841,713,480 | 150,528,386,636 | 33,908,720 | 150,562,295,356 | 33.32% |
공공질서및안전 | 88,323,738,540 | 22,312,483,340 | 18,400,000 | 22,330,883,340 | 25.28% |
교육 | 30,810,312,000 | 11,679,123,080 | 0 | 11,679,123,080 | 37.91% |
문화및관광 | 176,633,805,780 | 74,828,646,280 | 350,356,420 | 75,179,002,700 | 42.56% |
환경 | 456,758,888,520 | 118,491,472,394 | 98,237,980 | 118,589,710,374 | 25.96% |
사회복지 | 749,856,480,280 | 448,462,466,500 | 702,734,040 | 449,165,200,540 | 59.9% |
보건 | 34,108,472,000 | 15,960,140,254 | 8,904,540 | 15,969,044,794 | 46.82% |
농림해양수산 | 441,758,547,580 | 221,151,744,400 | 460,867,120 | 221,612,611,520 | 50.17% |
산업ㆍ중소기업및에너지 | 102,546,379,820 | 59,063,176,420 | 0 | 59,063,176,420 | 57.6% |
교통및물류 | 351,884,293,060 | 180,172,907,782 | 154,579,820 | 180,327,487,602 | 51.25% |
국토및지역개발 | 175,009,737,660 | 51,396,045,080 | 268,393,860 | 51,664,438,940 | 29.52% |
예비비 | 21,413,024,000 | 0 | 0 | 0 | 0% |
기타 | 270,445,378,000 | 138,303,400,436 | 35,138,560 | 138,338,538,996 | 51.15% |
담당부서
최종수정일 : 2023-04-20