서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 55,738,770,359,879 | 35,138,540,851,054 | 44,949,057,511 | 35,183,489,908,565 | 63.12% |
| 일반공공행정 | 11,438,040,681,610 | 6,576,849,183,801 | 3,765,468,310 | 6,580,614,652,111 | 57.53% |
| 입법및선거관리 | 41,240,641,080 | 28,323,543,609 | 59,894,380 | 28,383,437,989 | 68.82% |
| 지방행정ㆍ재정지원 | 6,742,364,311,000 | 5,168,019,982,000 | 0 | 5,168,019,982,000 | 76.65% |
| 재정ㆍ금융 | 3,939,977,035,000 | 871,037,155,300 | 0 | 871,037,155,300 | 22.11% |
| 일반행정 | 714,458,694,530 | 509,468,502,892 | 3,705,573,930 | 513,174,076,822 | 71.83% |
| 공공질서및안전 | 2,155,002,450,380 | 565,242,151,311 | 584,948,420 | 565,827,099,731 | 26.26% |
| 경찰 | 19,185,700,000 | 14,930,146,702 | 29,230,800 | 14,959,377,502 | 77.97% |
| 재난방재ㆍ민방위 | 955,596,963,590 | 419,081,904,525 | 115,679,670 | 419,197,584,195 | 43.87% |
| 소방 | 1,180,219,786,790 | 131,230,100,084 | 440,037,950 | 131,670,138,034 | 11.16% |
| 교육 | 4,456,465,204,800 | 3,058,813,797,840 | 322,251,000 | 3,059,136,048,840 | 68.64% |
| 유아및초중등교육 | 4,354,677,571,140 | 2,972,512,648,280 | 0 | 2,972,512,648,280 | 68.26% |
| 고등교육 | 64,210,209,000 | 58,338,759,000 | 0 | 58,338,759,000 | 90.86% |
| 평생ㆍ직업교육 | 37,577,424,660 | 27,962,390,560 | 322,251,000 | 28,284,641,560 | 75.27% |
| 문화및관광 | 1,159,854,331,826 | 962,703,735,265 | 5,306,027,078 | 968,009,762,343 | 83.46% |
| 문화예술 | 422,593,330,820 | 350,425,842,214 | 809,787,838 | 351,235,630,052 | 83.11% |
| 관광 | 98,921,359,600 | 90,082,622,431 | 125,739,000 | 90,208,361,431 | 91.19% |
| 체육 | 245,983,125,550 | 197,099,721,464 | 3,075,558,020 | 200,175,279,484 | 81.38% |
| 문화재 | 279,777,853,390 | 235,327,701,337 | 1,089,059,970 | 236,416,761,307 | 84.5% |
| 문화및관광일반 | 112,578,662,466 | 89,767,847,819 | 205,882,250 | 89,973,730,069 | 79.92% |
| 환경 | 2,879,319,323,293 | 625,566,747,750 | 3,307,321,620 | 628,874,069,370 | 21.84% |
| 상하수도ㆍ수질 | 1,929,857,492,540 | 30,814,973,668 | 437,500 | 30,815,411,168 | 1.6% |
| 폐기물 | 299,520,632,820 | 175,366,030,753 | 1,907,675,110 | 177,273,705,863 | 59.19% |
| 대기 | 349,346,635,950 | 242,148,255,500 | 533,910,000 | 242,682,165,500 | 69.47% |
| 자연 | 92,607,410,610 | 48,072,164,261 | 285,629,750 | 48,357,794,011 | 52.22% |
| 환경보호일반 | 207,987,151,373 | 129,165,323,568 | 579,669,260 | 129,744,992,828 | 62.38% |
| 사회복지 | 19,254,463,263,511 | 15,780,931,558,876 | 21,851,337,664 | 15,802,782,896,540 | 82.07% |
| 취약계층지원 | 7,380,790,997,821 | 6,640,149,303,598 | 1,273,702,610 | 6,641,423,006,208 | 89.98% |
| 보육 | 3,067,470,971,650 | 2,629,668,110,928 | 863,811,650 | 2,630,531,922,578 | 85.76% |
| 가족·여성 | 291,812,852,000 | 257,965,654,596 | 252,830,070 | 258,218,484,666 | 88.49% |
| 노인 | 4,223,780,464,000 | 3,559,648,353,986 | 1,046,664,680 | 3,560,695,018,666 | 84.3% |
| 청소년 | 94,534,809,800 | 92,454,615,208 | 193,200,000 | 92,647,815,208 | 98% |
| 노동 | 266,493,692,000 | 213,250,756,648 | 236,326,820 | 213,487,083,468 | 80.11% |
| 주택 | 3,904,962,241,720 | 2,368,398,223,301 | 17,850,313,834 | 2,386,248,537,135 | 61.11% |
| 사회복지일반 | 24,617,234,520 | 19,396,540,611 | 134,488,000 | 19,531,028,611 | 79.34% |
| 보건 | 797,996,368,970 | 706,007,482,609 | 747,259,741 | 706,754,742,350 | 88.57% |
| 보건의료 | 749,415,401,970 | 680,295,207,507 | 726,550,711 | 681,021,758,218 | 90.87% |
| 식품의약안전 | 48,580,967,000 | 25,712,275,102 | 20,709,030 | 25,732,984,132 | 52.97% |
| 농림해양수산 | 61,894,868,190 | 27,866,195,369 | 76,262,780 | 27,942,458,149 | 45.15% |
| 농업ㆍ농촌 | 61,894,868,190 | 27,866,195,369 | 76,262,780 | 27,942,458,149 | 45.15% |
| 산업ㆍ중소기업및에너지 | 1,227,027,135,363 | 884,583,192,234 | 2,130,043,990 | 886,713,236,224 | 72.27% |
| 산업금융지원 | 377,482,237,000 | 232,989,233,730 | 0 | 232,989,233,730 | 61.72% |
| 무역및투자유치 | 19,309,137,000 | 11,972,282,535 | 0 | 11,972,282,535 | 62% |
| 산업진흥ㆍ고도화 | 644,845,310,363 | 528,221,177,289 | 22,998,790 | 528,244,176,079 | 81.92% |
| 산업ㆍ중소기업일반 | 185,390,451,000 | 111,400,498,680 | 2,107,045,200 | 113,507,543,880 | 61.23% |
| 교통및물류 | 6,028,754,728,726 | 3,317,899,088,669 | 4,608,828,835 | 3,322,507,917,504 | 55.11% |
| 도로 | 1,241,531,462,170 | 790,498,503,687 | 1,457,669,315 | 791,956,173,002 | 63.79% |
| 도시철도 | 1,154,070,609,239 | 611,952,221,393 | 7,005,320 | 611,959,226,713 | 53.03% |
| 대중교통ㆍ물류등기타 | 3,633,152,657,317 | 1,915,448,363,589 | 3,144,154,200 | 1,918,592,517,789 | 52.81% |
| 국토및지역개발 | 3,257,549,175,990 | 818,567,492,313 | 1,400,089,820 | 819,967,582,133 | 25.17% |
| 수자원 | 303,797,336,360 | 79,839,030,260 | 147,429,150 | 79,986,459,410 | 26.33% |
| 지역및도시 | 2,953,751,839,630 | 738,728,462,053 | 1,252,660,670 | 739,981,122,723 | 25.05% |
| 과학기술 | 7,560,933,220 | 5,480,404,510 | 0 | 5,480,404,510 | 72.48% |
| 과학기술일반 | 7,560,933,220 | 5,480,404,510 | 0 | 5,480,404,510 | 72.48% |
| 예비비 | 49,226,804,000 | 0 | 0 | 0 | 0% |
| 예비비 | 49,226,804,000 | 0 | 0 | 0 | 0% |
| 기타 | 2,965,615,090,000 | 1,808,029,820,507 | 849,218,253 | 1,808,879,038,760 | 61% |
| 기타 | 2,965,615,090,000 | 1,808,029,820,507 | 849,218,253 | 1,808,879,038,760 | 61% |
* 공기업특별회계는 기업회계운영방식에 따라 별도 지출 처리하고 있어, 지출액에 미반영
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