서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 55,359,734,088,879 | 30,369,674,525,660 | 263,134,127,659 | 30,632,808,653,319 | 55.33% |
| 일반공공행정 | 11,085,660,681,610 | 5,557,300,675,235 | 770,033,601 | 5,558,070,708,836 | 50.14% |
| 입법및선거관리 | 41,240,641,080 | 22,070,295,638 | 61,134,940 | 22,131,430,578 | 53.66% |
| 지방행정ㆍ재정지원 | 6,742,364,311,000 | 4,483,615,708,000 | 0 | 4,483,615,708,000 | 66.5% |
| 재정ㆍ금융 | 3,587,577,035,000 | 604,958,443,280 | 0 | 604,958,443,280 | 16.86% |
| 일반행정 | 714,478,694,530 | 446,656,228,317 | 708,898,661 | 447,365,126,978 | 62.61% |
| 공공질서및안전 | 1,953,169,563,380 | 493,648,642,321 | 461,996,920 | 494,110,639,241 | 25.3% |
| 경찰 | 19,185,700,000 | 10,917,687,033 | 25,684,130 | 10,943,371,163 | 57.04% |
| 재난방재ㆍ민방위 | 753,764,076,590 | 364,980,566,852 | 80,793,790 | 365,061,360,642 | 48.43% |
| 소방 | 1,180,219,786,790 | 117,750,388,436 | 355,519,000 | 118,105,907,436 | 10.01% |
| 교육 | 4,456,465,204,800 | 2,679,512,826,760 | 6,882,646,000 | 2,686,395,472,760 | 60.28% |
| 유아및초중등교육 | 4,354,677,571,140 | 2,614,463,717,100 | 6,881,896,000 | 2,621,345,613,100 | 60.2% |
| 고등교육 | 64,210,209,000 | 44,640,858,000 | 0 | 44,640,858,000 | 69.52% |
| 평생ㆍ직업교육 | 37,577,424,660 | 20,408,251,660 | 750,000 | 20,409,001,660 | 54.31% |
| 문화및관광 | 1,159,454,297,826 | 875,294,465,845 | 612,246,739 | 875,906,712,584 | 75.54% |
| 문화예술 | 422,593,330,820 | 314,331,573,442 | 427,487,520 | 314,759,060,962 | 74.48% |
| 관광 | 98,921,359,600 | 69,884,126,451 | 10,000,000 | 69,894,126,451 | 70.66% |
| 체육 | 245,583,125,550 | 181,065,627,727 | 41,503,420 | 181,107,131,147 | 73.75% |
| 문화재 | 279,777,853,390 | 230,372,611,604 | 125,689,651 | 230,498,301,255 | 82.39% |
| 문화및관광일반 | 112,578,628,466 | 79,640,526,621 | 7,566,148 | 79,648,092,769 | 70.75% |
| 환경 | 2,875,461,111,293 | 558,703,507,499 | 1,231,233,194 | 559,934,740,693 | 19.47% |
| 상하수도ㆍ수질 | 1,929,850,260,540 | 27,331,248,097 | 0 | 27,331,248,097 | 1.42% |
| 폐기물 | 299,520,632,820 | 158,093,240,310 | 456,410,160 | 158,549,650,470 | 52.93% |
| 대기 | 345,495,655,950 | 214,632,718,860 | 10,659,160 | 214,643,378,020 | 62.13% |
| 자연 | 92,607,410,610 | 43,391,250,806 | 248,171,140 | 43,639,421,946 | 47.12% |
| 환경보호일반 | 207,987,151,373 | 115,255,049,426 | 515,992,734 | 115,771,042,160 | 55.66% |
| 사회복지 | 19,247,889,826,511 | 13,411,804,832,567 | 211,917,510,667 | 13,623,722,343,234 | 70.78% |
| 취약계층지원 | 7,383,298,675,821 | 5,618,586,573,962 | 126,454,378,920 | 5,745,040,952,882 | 77.81% |
| 보육 | 3,065,131,870,650 | 2,164,501,451,531 | 50,669,934,260 | 2,215,171,385,791 | 72.27% |
| 가족·여성 | 291,740,331,000 | 215,099,311,440 | 1,226,905,850 | 216,326,217,290 | 74.15% |
| 노인 | 4,223,443,421,000 | 2,943,356,279,426 | 8,145,469,000 | 2,951,501,748,426 | 69.88% |
| 청소년 | 94,534,809,800 | 80,637,775,440 | 74,834,000 | 80,712,609,440 | 85.38% |
| 노동 | 266,493,692,000 | 192,834,325,499 | 90,228,100 | 192,924,553,599 | 72.39% |
| 주택 | 3,898,629,791,720 | 2,178,889,618,928 | 25,255,760,537 | 2,204,145,379,465 | 56.54% |
| 사회복지일반 | 24,617,234,520 | 17,899,496,341 | 0 | 17,899,496,341 | 72.71% |
| 보건 | 797,246,413,970 | 661,227,621,995 | 265,740,910 | 661,493,362,905 | 82.97% |
| 보건의료 | 748,665,446,970 | 636,289,090,447 | 245,740,910 | 636,534,831,357 | 85.02% |
| 식품의약안전 | 48,580,967,000 | 24,938,531,548 | 20,000,000 | 24,958,531,548 | 51.38% |
| 농림해양수산 | 61,894,103,190 | 25,439,387,932 | 9,722,560 | 25,449,110,492 | 41.12% |
| 농업ㆍ농촌 | 61,894,103,190 | 25,439,387,932 | 9,722,560 | 25,449,110,492 | 41.12% |
| 산업ㆍ중소기업및에너지 | 1,220,108,134,363 | 801,222,537,833 | 4,379,249,820 | 805,601,787,653 | 66.03% |
| 산업금융지원 | 377,482,236,000 | 225,714,269,910 | 0 | 225,714,269,910 | 59.79% |
| 무역및투자유치 | 19,309,137,000 | 11,138,890,716 | 0 | 11,138,890,716 | 57.69% |
| 산업진흥ㆍ고도화 | 637,926,310,363 | 467,579,875,830 | 4,252,026,200 | 471,831,902,030 | 73.96% |
| 산업ㆍ중소기업일반 | 185,390,451,000 | 96,789,501,377 | 127,223,620 | 96,916,724,997 | 52.28% |
| 교통및물류 | 6,027,496,558,726 | 3,042,343,946,669 | 2,024,645,038 | 3,044,368,591,707 | 50.51% |
| 도로 | 1,240,273,292,170 | 696,755,576,834 | 1,406,229,120 | 698,161,805,954 | 56.29% |
| 도시철도 | 1,154,070,609,239 | 588,077,233,327 | 2,060,810 | 588,079,294,137 | 50.96% |
| 대중교통ㆍ물류등기타 | 3,633,152,657,317 | 1,757,511,136,508 | 616,355,108 | 1,758,127,491,616 | 48.39% |
| 국토및지역개발 | 3,256,650,308,990 | 696,374,513,762 | 1,604,313,270 | 697,978,827,032 | 21.43% |
| 수자원 | 303,797,336,360 | 67,657,904,320 | 135,510,900 | 67,793,415,220 | 22.32% |
| 지역및도시 | 2,952,852,972,630 | 628,716,609,442 | 1,468,802,370 | 630,185,411,812 | 21.34% |
| 과학기술 | 7,560,933,220 | 4,821,502,540 | 60,790,000 | 4,882,292,540 | 64.57% |
| 과학기술일반 | 7,560,933,220 | 4,821,502,540 | 60,790,000 | 4,882,292,540 | 64.57% |
| 예비비 | 51,836,107,000 | 0 | 0 | 0 | 0% |
| 예비비 | 51,836,107,000 | 0 | 0 | 0 | 0% |
| 기타 | 3,158,840,844,000 | 1,561,980,064,702 | 32,913,998,940 | 1,594,894,063,642 | 50.49% |
| 기타 | 3,158,840,844,000 | 1,561,980,064,702 | 32,913,998,940 | 1,594,894,063,642 | 50.49% |
* 공기업특별회계는 기업회계운영방식에 따라 별도 지출 처리하고 있어, 지출액에 미반영
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