예산현액 (2023 기준) |
총 수입액 | 총 지출액 | 자금잔액 합계(A-B) | ||
---|---|---|---|---|---|
기간중 | 누계(A) | 기간중 | 누계(B) | ||
965,378,232,110 | 0 | 0 | 1,847,395,339 | 1,242,158,034,157 | 0 |
분야별 | 예산현액(A) | 지출액 | ||
---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | ||
공공질서및안전 | 39,505,544,920 | 126,790,826,582 | 832,700 | 126,791,659,282 |
교육 | 21,826,614,470 | 50,199,092,890 | 0 | 50,199,092,890 |
교통및물류 | 49,409,553,700 | 149,887,814,704 | 473,542,500 | 150,361,357,204 |
국토및지역개발 | 176,475,916,690 | 548,159,944,033 | 422,026,380 | 548,581,970,413 |
기타 | 97,890,547,000 | 502,597,359,615 | 86,958,150 | 502,684,317,765 |
농림해양수산 | 120,073,016,330 | 513,428,078,491 | 209,237,140 | 513,637,315,631 |
문화및관광 | 63,896,283,890 | 239,329,988,233 | 126,528,589 | 239,456,516,822 |
보건 | 18,830,676,000 | 82,218,205,166 | 123,902,050 | 82,342,107,216 |
사회복지 | 236,332,611,000 | 1,138,665,514,441 | 350,467,440 | 1,139,015,981,881 |
산업ㆍ중소기업및에너지 | 10,808,643,840 | 54,794,250,570 | 400,000 | 54,794,650,570 |
예비비 | 14,071,322,000 | 0 | 0 | 0 |
일반공공행정 | 51,828,319,920 | 388,172,082,039 | 51,492,090 | 388,223,574,129 |
환경 | 64,429,182,350 | 344,617,802,764 | 2,008,300 | 344,619,811,064 |
합계 | 965,378,232,110 | 4,138,860,959,528 | 1,847,395,339 | 4,140,708,354,867 |