분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
+ 합계 | 3,341,574,090,720 | 1,457,739,669,122 | 0 | 1,457,739,669,122 | 43.62% |
일반공공행정 | 451,841,713,480 | 146,790,273,016 | 0 | 146,790,273,016 | 32.49% |
공공질서및안전 | 88,323,738,540 | 21,585,776,380 | 0 | 21,585,776,380 | 24.44% |
교육 | 30,810,312,000 | 11,649,046,400 | 0 | 11,649,046,400 | 37.81% |
문화및관광 | 176,633,805,780 | 73,330,295,560 | 0 | 73,330,295,560 | 41.52% |
환경 | 456,758,888,520 | 117,103,383,114 | 0 | 117,103,383,114 | 25.64% |
사회복지 | 749,847,480,280 | 441,747,737,720 | 0 | 441,747,737,720 | 58.91% |
보건 | 34,108,472,000 | 15,308,039,174 | 0 | 15,308,039,174 | 44.88% |
농림해양수산 | 441,570,867,580 | 214,275,573,460 | 0 | 214,275,573,460 | 48.53% |
산업ㆍ중소기업및에너지 | 102,546,379,820 | 56,934,838,380 | 0 | 56,934,838,380 | 55.52% |
교통및물류 | 351,884,293,060 | 174,038,440,762 | 0 | 174,038,440,762 | 49.46% |
국토및지역개발 | 165,299,737,660 | 49,661,327,420 | 0 | 49,661,327,420 | 30.04% |
예비비 | 21,503,024,000 | 0 | 0 | 0 | 0% |
기타 | 270,445,378,000 | 135,314,937,736 | 0 | 135,314,937,736 | 50.03% |
담당부서
최종수정일 : 2023-04-20