분야별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
---|---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | |||
+ 합계 | 3,351,390,770,720 | 1,497,679,075,552 | 2,347,757,780 | 1,500,026,833,332 | 44.76% |
일반공공행정 | 451,841,713,480 | 153,081,806,106 | 54,827,000 | 153,136,633,106 | 33.89% |
공공질서및안전 | 88,323,738,540 | 22,343,501,720 | 2,465,280 | 22,345,967,000 | 25.3% |
교육 | 30,810,312,000 | 11,679,123,080 | 0 | 11,679,123,080 | 37.91% |
문화및관광 | 176,633,805,780 | 75,278,987,260 | 890,484,140 | 76,169,471,400 | 43.12% |
환경 | 456,758,888,520 | 118,593,507,174 | 56,613,260 | 118,650,120,434 | 25.98% |
사회복지 | 749,856,480,280 | 449,266,954,760 | 403,940,840 | 449,670,895,600 | 59.97% |
보건 | 34,108,472,000 | 15,994,484,654 | 211,458,200 | 16,205,942,854 | 47.51% |
농림해양수산 | 441,758,547,580 | 221,882,394,640 | 596,942,300 | 222,479,336,940 | 50.36% |
산업ㆍ중소기업및에너지 | 102,546,379,820 | 59,063,176,420 | 0 | 59,063,176,420 | 57.6% |
교통및물류 | 351,884,293,060 | 180,430,841,602 | 81,818,740 | 180,512,660,342 | 51.3% |
국토및지역개발 | 175,009,737,660 | 51,696,466,000 | 22,044,400 | 51,718,510,400 | 29.55% |
예비비 | 21,413,024,000 | 0 | 0 | 0 | 0% |
기타 | 270,445,378,000 | 138,367,832,136 | 27,163,620 | 138,394,995,756 | 51.17% |
담당부서
최종수정일 : 2023-04-20