서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 56,123,584,763,159 | 20,455,722,460,971 | 37,431,335,359 | 20,493,153,796,330 | 36.51% |
| 일반공공행정 | 11,493,207,853,106 | 4,166,464,625,743 | 1,932,539,310 | 4,168,397,165,053 | 36.27% |
| 입법및선거관리 | 37,466,318,010 | 10,592,562,658 | 143,450,620 | 10,736,013,278 | 28.66% |
| 지방행정ㆍ재정지원 | 7,369,839,961,000 | 2,903,103,152,000 | 0 | 2,903,103,152,000 | 39.39% |
| 재정ㆍ금융 | 2,579,739,733,000 | 259,275,535,640 | 1,124,000 | 259,276,659,640 | 10.05% |
| 일반행정 | 1,506,161,841,096 | 993,493,375,445 | 1,787,964,690 | 995,281,340,135 | 66.08% |
| 공공질서및안전 | 2,039,866,830,780 | 575,607,315,030 | 1,073,207,900 | 576,680,522,930 | 28.27% |
| 경찰 | 19,953,743,000 | 5,333,032,749 | 14,479,850 | 5,347,512,599 | 26.8% |
| 재난방재ㆍ민방위 | 781,224,080,000 | 513,562,105,369 | 571,951,860 | 514,134,057,229 | 65.81% |
| 소방 | 1,238,689,007,780 | 56,712,176,912 | 486,776,190 | 57,198,953,102 | 4.62% |
| 교육 | 4,485,208,344,500 | 1,156,512,387,926 | 0 | 1,156,512,387,926 | 25.79% |
| 유아및초중등교육 | 4,369,434,168,500 | 1,090,653,835,050 | 0 | 1,090,653,835,050 | 24.96% |
| 고등교육 | 64,271,729,000 | 35,348,999,000 | 0 | 35,348,999,000 | 55% |
| 평생ㆍ직업교육 | 51,502,447,000 | 30,509,553,876 | 0 | 30,509,553,876 | 59.24% |
| 문화및관광 | 1,207,126,976,448 | 671,275,256,226 | 5,091,237,479 | 676,366,493,705 | 56.03% |
| 문화예술 | 494,932,855,078 | 224,781,920,786 | 4,828,168,050 | 229,610,088,836 | 46.39% |
| 관광 | 92,606,882,710 | 47,595,410,435 | 279,830 | 47,595,690,265 | 51.4% |
| 체육 | 244,783,959,330 | 131,067,457,646 | 327,500,000 | 131,394,957,646 | 53.68% |
| 국가유산 | 300,862,307,780 | 238,666,319,405 | 435,710 | 238,666,755,115 | 79.33% |
| 문화및관광일반 | 73,940,971,550 | 29,164,147,954 | -65,146,111 | 29,099,001,843 | 39.35% |
| 환경 | 1,094,445,563,058 | 434,748,461,683 | 4,633,547,250 | 439,382,008,933 | 40.15% |
| 상하수도ㆍ수질 | 141,369,994,670 | 88,403,143,180 | 0 | 88,403,143,180 | 62.53% |
| 폐기물 | 311,465,734,400 | 93,336,625,866 | 1,884,221,460 | 95,220,847,326 | 30.57% |
| 대기 | 386,242,669,250 | 181,483,756,900 | 2,152,292,490 | 183,636,049,390 | 47.54% |
| 자연 | 61,336,709,060 | 13,616,596,030 | 252,547,080 | 13,869,143,110 | 22.61% |
| 환경보호일반 | 194,030,455,678 | 57,908,339,707 | 344,486,220 | 58,252,825,927 | 30.02% |
| 사회복지 | 19,835,536,393,850 | 8,995,279,396,385 | 9,905,474,410 | 9,005,184,870,795 | 45.4% |
| 취약계층지원 | 7,858,655,380,110 | 4,068,634,003,890 | 1,190,060,950 | 4,069,824,064,840 | 51.79% |
| 노동 | 281,707,207,000 | 119,270,034,290 | 6,237,424,280 | 125,507,458,570 | 44.55% |
| 주택 | 3,325,082,452,900 | 985,656,332,970 | 937,387,130 | 986,593,720,100 | 29.67% |
| 사회복지일반 | 27,205,020,000 | 9,329,544,188 | 1,800,000 | 9,331,344,188 | 34.3% |
| 보육 | 3,292,628,430,390 | 1,568,433,117,236 | 1,451,088,130 | 1,569,884,205,366 | 47.68% |
| 가족·여성 | 319,623,335,000 | 161,237,690,207 | 23,313,920 | 161,261,004,127 | 50.45% |
| 노인 | 4,622,567,998,450 | 2,026,987,129,864 | 64,400,000 | 2,027,051,529,864 | 43.85% |
| 청소년 | 108,066,570,000 | 55,731,543,740 | 0 | 55,731,543,740 | 51.57% |
| 보건 | 883,994,899,749 | 495,416,185,434 | 5,195,377,750 | 500,611,563,184 | 56.63% |
| 보건의료 | 832,590,249,749 | 471,222,268,944 | 4,606,743,850 | 475,829,012,794 | 57.15% |
| 식품의약안전 | 51,404,650,000 | 24,193,916,490 | 588,633,900 | 24,782,550,390 | 48.21% |
| 농림해양수산 | 67,077,839,220 | 11,477,389,086 | 182,106,470 | 11,659,495,556 | 17.38% |
| 농업ㆍ농촌 | 67,077,839,220 | 11,477,389,086 | 182,106,470 | 11,659,495,556 | 17.38% |
| 산업ㆍ중소기업및에너지 | 1,156,829,977,787 | 503,580,440,678 | 2,904,262,620 | 506,484,703,298 | 43.78% |
| 산업금융지원 | 285,095,667,000 | 90,303,720,720 | 0 | 90,303,720,720 | 31.67% |
| 무역및투자유치 | 14,312,051,390 | 3,538,091,885 | 8,633,280 | 3,546,725,165 | 24.78% |
| 산업진흥ㆍ고도화 | 721,084,766,467 | 353,350,381,059 | 1,618,091,410 | 354,968,472,469 | 49.23% |
| 산업ㆍ중소기업일반 | 136,337,492,930 | 56,388,247,014 | 1,277,537,930 | 57,665,784,944 | 42.3% |
| 교통및물류 | 7,705,065,261,120 | 2,061,849,359,914 | 4,903,092,800 | 2,066,752,452,714 | 26.82% |
| 도로 | 1,197,237,581,690 | 438,775,253,165 | 1,793,672,410 | 440,568,925,575 | 36.8% |
| 도시철도 | 1,756,112,506,330 | 238,130,473,925 | 597,780,410 | 238,728,254,335 | 13.59% |
| 대중교통ㆍ물류등기타 | 4,751,715,173,100 | 1,384,943,632,824 | 2,511,639,980 | 1,387,455,272,804 | 29.2% |
| 국토및지역개발 | 3,119,495,216,541 | 251,087,792,312 | 1,024,772,900 | 252,112,565,212 | 8.08% |
| 수자원 | 317,601,283,570 | 32,774,116,710 | 357,945,570 | 33,132,062,280 | 10.43% |
| 지역및도시 | 2,801,893,932,971 | 218,313,675,602 | 666,827,330 | 218,980,502,932 | 7.82% |
| 과학기술 | 6,857,153,000 | 1,689,468,700 | 12,160,000 | 1,701,628,700 | 24.82% |
| 과학기술일반 | 6,857,153,000 | 1,689,468,700 | 12,160,000 | 1,701,628,700 | 24.82% |
| 예비비 | 81,953,573,000 | 0 | 0 | 0 | 0% |
| 예비비 | 81,953,573,000 | 0 | 0 | 0 | 0% |
| 기타 | 2,946,918,881,000 | 1,130,734,381,854 | 573,556,470 | 1,131,307,938,324 | 38.39% |
| 기타 | 2,946,918,881,000 | 1,130,734,381,854 | 573,556,470 | 1,131,307,938,324 | 38.39% |
* 공기업특별회계는 기업회계운영방식에 따라 별도 지출 처리하고 있어, 지출액에 미반영
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