예산현액 (2022 기준) |
총 수입액 | 총 지출액 | 자금잔액 합계(A-B) | ||
---|---|---|---|---|---|
기간중 | 누계(A) | 기간중 | 누계(B) | ||
902,310,995,952 | 17,959,903,028 | 533,101,260,357 | 16,758,648,120 | 423,002,169,072 | 110,099,091,285 |
분야별 | 예산현액(A) | 지출액 | ||
---|---|---|---|---|
조회기간전까지 | 조회기간내 | 누계(B) | ||
공공질서및안전 | 24,206,008,420 | 67,948,533,772 | 140,211,610 | 68,088,745,382 |
교육 | 20,853,578,380 | 39,559,490,960 | 7,583,890 | 39,567,074,850 |
교통및물류 | 42,797,406,180 | 113,404,091,924 | 500,430,530 | 113,904,522,454 |
국토및지역개발 | 160,200,595,640 | 362,307,969,043 | 1,077,082,970 | 363,385,052,013 |
기타 | 94,335,283,000 | 247,277,197,436 | 4,226,038,515 | 251,503,235,951 |
농림해양수산 | 120,607,686,062 | 372,809,601,040 | 3,206,807,540 | 376,016,408,580 |
문화및관광 | 58,482,134,280 | 104,913,263,948 | 141,008,990 | 105,054,272,938 |
보건 | 17,449,719,100 | 57,929,396,123 | 141,495,420 | 58,070,891,543 |
사회복지 | 221,478,081,040 | 532,667,975,284 | 4,920,882,070 | 537,588,857,354 |
산업ㆍ중소기업및에너지 | 14,827,528,820 | 27,066,046,210 | 27,030,120 | 27,093,076,330 |
예비비 | 10,605,027,000 | 0 | 0 | 0 |
일반공공행정 | 55,169,311,030 | 169,924,680,549 | 2,092,192,325 | 172,016,872,874 |
환경 | 61,298,637,000 | 152,043,897,440 | 277,884,140 | 152,321,781,580 |
합계 | 902,310,995,952 | 2,247,852,143,729 | 16,758,648,120 | 2,264,610,791,849 |