서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 53,953,709,368,159 | 8,916,664,985,226 | 0 | 8,916,664,985,226 | 16.53% |
| 일반공공행정 | 10,237,532,258,106 | 1,269,166,731,565 | 0 | 1,269,166,731,565 | 12.4% |
| 입법및선거관리 | 37,466,318,010 | 4,395,992,483 | 0 | 4,395,992,483 | 11.73% |
| 지방행정ㆍ재정지원 | 7,016,870,644,000 | 1,055,920,573,000 | 0 | 1,055,920,573,000 | 15.05% |
| 재정ㆍ금융 | 2,379,739,733,000 | 38,038,936,200 | 0 | 38,038,936,200 | 1.6% |
| 일반행정 | 803,455,563,096 | 170,811,229,882 | 0 | 170,811,229,882 | 21.26% |
| 공공질서및안전 | 2,029,722,741,780 | 119,827,566,441 | 0 | 119,827,566,441 | 5.9% |
| 경찰 | 19,953,743,000 | 1,412,109,704 | 0 | 1,412,109,704 | 7.08% |
| 재난방재ㆍ민방위 | 771,079,991,000 | 97,615,115,729 | 0 | 97,615,115,729 | 12.66% |
| 소방 | 1,238,689,007,780 | 20,800,341,008 | 0 | 20,800,341,008 | 1.68% |
| 교육 | 4,485,173,344,500 | 402,028,571,170 | 0 | 402,028,571,170 | 8.96% |
| 유아및초중등교육 | 4,369,434,168,500 | 370,911,810,520 | 0 | 370,911,810,520 | 8.49% |
| 고등교육 | 64,271,729,000 | 25,708,690,000 | 0 | 25,708,690,000 | 40% |
| 평생ㆍ직업교육 | 51,467,447,000 | 5,408,070,650 | 0 | 5,408,070,650 | 10.51% |
| 문화및관광 | 1,199,366,413,448 | 255,318,145,809 | 0 | 255,318,145,809 | 21.29% |
| 문화예술 | 494,814,358,078 | 108,844,185,379 | 0 | 108,844,185,379 | 22% |
| 관광 | 92,606,882,710 | 33,952,596,650 | 0 | 33,952,596,650 | 36.66% |
| 체육 | 242,387,589,330 | 65,994,696,100 | 0 | 65,994,696,100 | 27.23% |
| 국가유산 | 295,616,611,780 | 35,561,640,940 | 0 | 35,561,640,940 | 12.03% |
| 문화및관광일반 | 73,940,971,550 | 10,965,026,740 | 0 | 10,965,026,740 | 14.83% |
| 환경 | 1,065,691,483,058 | 186,425,825,600 | 0 | 186,425,825,600 | 17.49% |
| 상하수도ㆍ수질 | 141,369,994,670 | 4,446,402,390 | 0 | 4,446,402,390 | 3.15% |
| 폐기물 | 311,465,734,400 | 51,847,549,693 | 0 | 51,847,549,693 | 16.65% |
| 대기 | 358,098,589,250 | 109,405,076,690 | 0 | 109,405,076,690 | 30.55% |
| 자연 | 60,726,709,060 | 5,126,217,520 | 0 | 5,126,217,520 | 8.44% |
| 환경보호일반 | 194,030,455,678 | 15,600,579,307 | 0 | 15,600,579,307 | 8.04% |
| 사회복지 | 19,759,123,424,850 | 4,695,366,766,516 | 0 | 4,695,366,766,516 | 23.76% |
| 취약계층지원 | 7,831,428,487,110 | 2,410,224,590,143 | 0 | 2,410,224,590,143 | 30.78% |
| 노동 | 281,634,007,000 | 54,350,224,723 | 0 | 54,350,224,723 | 19.3% |
| 주택 | 3,277,791,068,900 | 529,517,967,819 | 0 | 529,517,967,819 | 16.15% |
| 사회복지일반 | 27,198,770,000 | 5,746,863,754 | 0 | 5,746,863,754 | 21.13% |
| 보육 | 3,291,111,969,390 | 718,908,663,337 | 0 | 718,908,663,337 | 21.84% |
| 가족·여성 | 319,437,335,000 | 78,592,582,126 | 0 | 78,592,582,126 | 24.6% |
| 노인 | 4,622,461,521,450 | 863,411,426,894 | 0 | 863,411,426,894 | 18.68% |
| 청소년 | 108,060,266,000 | 34,614,447,720 | 0 | 34,614,447,720 | 32.03% |
| 보건 | 879,812,853,749 | 295,919,356,546 | 0 | 295,919,356,546 | 33.63% |
| 보건의료 | 828,418,703,749 | 282,673,423,376 | 0 | 282,673,423,376 | 34.12% |
| 식품의약안전 | 51,394,150,000 | 13,245,933,170 | 0 | 13,245,933,170 | 25.77% |
| 농림해양수산 | 67,077,349,220 | 5,765,861,000 | 0 | 5,765,861,000 | 8.6% |
| 농업ㆍ농촌 | 67,077,349,220 | 5,765,861,000 | 0 | 5,765,861,000 | 8.6% |
| 산업ㆍ중소기업및에너지 | 1,097,408,429,787 | 221,314,355,132 | 0 | 221,314,355,132 | 20.17% |
| 산업금융지원 | 280,935,667,000 | 53,797,783,750 | 0 | 53,797,783,750 | 19.15% |
| 무역및투자유치 | 14,312,051,390 | 697,434,275 | 0 | 697,434,275 | 4.87% |
| 산업진흥ㆍ고도화 | 665,823,218,467 | 137,185,939,235 | 0 | 137,185,939,235 | 20.6% |
| 산업ㆍ중소기업일반 | 136,337,492,930 | 29,633,197,872 | 0 | 29,633,197,872 | 21.74% |
| 교통및물류 | 6,969,957,651,120 | 862,340,224,030 | 0 | 862,340,224,030 | 12.37% |
| 도로 | 1,192,309,372,690 | 169,517,052,024 | 0 | 169,517,052,024 | 14.22% |
| 도시철도 | 1,756,112,506,330 | 80,157,752,895 | 0 | 80,157,752,895 | 4.56% |
| 대중교통ㆍ물류등기타 | 4,021,535,772,100 | 612,665,419,111 | 0 | 612,665,419,111 | 15.23% |
| 국토및지역개발 | 3,115,429,182,541 | 99,162,674,938 | 0 | 99,162,674,938 | 3.18% |
| 수자원 | 315,594,271,570 | 7,504,431,860 | 0 | 7,504,431,860 | 2.38% |
| 지역및도시 | 2,799,834,910,971 | 91,658,243,078 | 0 | 91,658,243,078 | 3.27% |
| 과학기술 | 6,857,153,000 | 612,951,670 | 0 | 612,951,670 | 8.94% |
| 과학기술일반 | 6,857,153,000 | 612,951,670 | 0 | 612,951,670 | 8.94% |
| 예비비 | 85,105,405,000 | 0 | 0 | 0 | 0% |
| 예비비 | 85,105,405,000 | 0 | 0 | 0 | 0% |
| 기타 | 2,955,451,678,000 | 503,415,954,809 | 0 | 503,415,954,809 | 17.03% |
| 기타 | 2,955,451,678,000 | 503,415,954,809 | 0 | 503,415,954,809 | 17.03% |
* 공기업특별회계는 기업회계운영방식에 따라 별도 지출 처리하고 있어, 지출액에 미반영
* 세출내역의 경우 사업내역 수정 시 실시간 반영이 불가하므로 보다 정확한 확인이 필요하신 경우, 해당 사업부서에 문의해주시기 바랍니다.