예산현액 (2023 기준) |
총 수입액 | 총 지출액 | 자금잔액 합계(A-B) | ||
---|---|---|---|---|---|
기간중 | 누계(A) | 기간중 | 누계(B) | ||
1,050,538,465,110 | 0 | 0 | 4,239,034,290 | 714,523,312,171 | 0 |
분야별 | 예산현액(A) | 지출액 | ||
---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | ||
공공질서및안전 | 36,134,981,920 | 79,059,516,066 | 59,603,350 | 79,119,119,416 |
교육 | 25,358,137,470 | 66,286,892,763 | 35,695,600 | 66,322,588,363 |
교통및물류 | 67,641,092,700 | 215,928,962,072 | 580,202,400 | 216,509,164,472 |
국토및지역개발 | 182,554,279,690 | 573,722,882,855 | 717,531,490 | 574,440,414,345 |
기타 | 97,609,262,000 | 775,249,247,859 | 42,869,680 | 775,292,117,539 |
농림해양수산 | 157,454,162,330 | 672,440,170,429 | 1,357,351,260 | 673,797,521,689 |
문화및관광 | 70,828,304,890 | 202,991,248,860 | 89,021,190 | 203,080,270,050 |
보건 | 16,915,176,000 | 103,200,469,308 | 148,963,740 | 103,349,433,048 |
사회복지 | 240,053,902,000 | 1,540,120,824,446 | 618,928,070 | 1,540,739,752,516 |
산업ㆍ중소기업및에너지 | 13,549,022,840 | 65,534,354,794 | 102,797,950 | 65,637,152,744 |
예비비 | 5,461,330,000 | 0 | 0 | 0 |
일반공공행정 | 67,957,434,920 | 411,653,663,099 | 227,024,800 | 411,880,687,899 |
환경 | 69,021,378,350 | 261,296,738,287 | 259,044,760 | 261,555,783,047 |
합계 | 1,050,538,465,110 | 4,967,484,970,838 | 4,239,034,290 | 4,971,724,005,128 |