서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 53,949,955,473,159 | 16,086,834,485,974 | 0 | 16,086,834,485,974 | 29.82% |
| 일반공공행정 | 10,237,532,258,106 | 2,635,454,859,330 | 0 | 2,635,454,859,330 | 25.74% |
| 입법및선거관리 | 37,466,318,010 | 8,381,032,873 | 0 | 8,381,032,873 | 22.37% |
| 지방행정ㆍ재정지원 | 7,016,870,644,000 | 2,135,965,765,000 | 0 | 2,135,965,765,000 | 30.44% |
| 재정ㆍ금융 | 2,379,739,733,000 | 243,990,863,740 | 0 | 243,990,863,740 | 10.25% |
| 일반행정 | 803,455,563,096 | 247,117,197,717 | 0 | 247,117,197,717 | 30.76% |
| 공공질서및안전 | 2,030,049,413,780 | 543,822,163,168 | 0 | 543,822,163,168 | 26.79% |
| 경찰 | 19,953,743,000 | 4,535,597,356 | 0 | 4,535,597,356 | 22.73% |
| 재난방재ㆍ민방위 | 771,406,663,000 | 499,897,542,989 | 0 | 499,897,542,989 | 64.8% |
| 소방 | 1,238,689,007,780 | 39,389,022,823 | 0 | 39,389,022,823 | 3.18% |
| 교육 | 4,485,173,344,500 | 822,987,525,956 | 0 | 822,987,525,956 | 18.35% |
| 유아및초중등교육 | 4,369,434,168,500 | 773,589,946,360 | 0 | 773,589,946,360 | 17.7% |
| 고등교육 | 64,271,729,000 | 25,708,690,000 | 0 | 25,708,690,000 | 40% |
| 평생ㆍ직업교육 | 51,467,447,000 | 23,688,889,596 | 0 | 23,688,889,596 | 46.03% |
| 문화및관광 | 1,199,366,413,448 | 621,528,172,469 | 0 | 621,528,172,469 | 51.82% |
| 문화예술 | 494,814,358,078 | 199,470,374,556 | 0 | 199,470,374,556 | 40.31% |
| 관광 | 92,606,882,710 | 45,419,323,820 | 0 | 45,419,323,820 | 49.05% |
| 체육 | 242,387,589,330 | 119,157,560,298 | 0 | 119,157,560,298 | 49.16% |
| 국가유산 | 295,616,611,780 | 230,910,947,425 | 0 | 230,910,947,425 | 78.11% |
| 문화및관광일반 | 73,940,971,550 | 26,569,966,370 | 0 | 26,569,966,370 | 35.93% |
| 환경 | 1,065,691,483,058 | 360,047,168,141 | 0 | 360,047,168,141 | 33.79% |
| 상하수도ㆍ수질 | 141,369,994,670 | 84,716,579,080 | 0 | 84,716,579,080 | 59.93% |
| 폐기물 | 311,465,734,400 | 82,786,607,664 | 0 | 82,786,607,664 | 26.58% |
| 대기 | 358,098,589,250 | 151,575,090,620 | 0 | 151,575,090,620 | 42.33% |
| 자연 | 60,726,709,060 | 8,151,940,470 | 0 | 8,151,940,470 | 13.42% |
| 환경보호일반 | 194,030,455,678 | 32,816,950,307 | 0 | 32,816,950,307 | 16.91% |
| 사회복지 | 19,758,760,752,850 | 7,556,035,419,670 | 0 | 7,556,035,419,670 | 38.24% |
| 취약계층지원 | 7,831,101,815,110 | 3,389,154,204,029 | 0 | 3,389,154,204,029 | 43.28% |
| 노동 | 281,634,007,000 | 104,340,372,239 | 0 | 104,340,372,239 | 37.05% |
| 주택 | 3,277,791,068,900 | 834,645,996,515 | 0 | 834,645,996,515 | 25.46% |
| 사회복지일반 | 27,198,770,000 | 8,653,639,221 | 0 | 8,653,639,221 | 31.82% |
| 보육 | 3,291,075,969,390 | 1,303,436,391,971 | 0 | 1,303,436,391,971 | 39.61% |
| 가족·여성 | 319,437,335,000 | 148,375,827,781 | 0 | 148,375,827,781 | 46.45% |
| 노인 | 4,622,461,521,450 | 1,713,450,127,424 | 0 | 1,713,450,127,424 | 37.07% |
| 청소년 | 108,060,266,000 | 53,978,860,490 | 0 | 53,978,860,490 | 49.95% |
| 보건 | 879,812,853,749 | 439,515,385,606 | 0 | 439,515,385,606 | 49.96% |
| 보건의료 | 828,418,703,749 | 415,795,875,026 | 0 | 415,795,875,026 | 50.19% |
| 식품의약안전 | 51,394,150,000 | 23,719,510,580 | 0 | 23,719,510,580 | 46.15% |
| 농림해양수산 | 67,077,349,220 | 10,230,528,080 | 0 | 10,230,528,080 | 15.25% |
| 농업ㆍ농촌 | 67,077,349,220 | 10,230,528,080 | 0 | 10,230,528,080 | 15.25% |
| 산업ㆍ중소기업및에너지 | 1,097,408,429,787 | 437,626,931,719 | 0 | 437,626,931,719 | 39.88% |
| 산업금융지원 | 280,935,667,000 | 72,542,824,150 | 0 | 72,542,824,150 | 25.82% |
| 무역및투자유치 | 14,312,051,390 | 957,708,925 | 0 | 957,708,925 | 6.69% |
| 산업진흥ㆍ고도화 | 665,823,218,467 | 316,118,035,110 | 0 | 316,118,035,110 | 47.48% |
| 산업ㆍ중소기업일반 | 136,337,492,930 | 48,008,363,534 | 0 | 48,008,363,534 | 35.21% |
| 교통및물류 | 6,969,957,651,120 | 1,514,558,701,119 | 0 | 1,514,558,701,119 | 21.73% |
| 도로 | 1,192,309,372,690 | 298,356,848,270 | 0 | 298,356,848,270 | 25.02% |
| 도시철도 | 1,756,112,506,330 | 182,722,895,275 | 0 | 182,722,895,275 | 10.4% |
| 대중교통ㆍ물류등기타 | 4,021,535,772,100 | 1,033,478,957,574 | 0 | 1,033,478,957,574 | 25.7% |
| 국토및지역개발 | 3,114,949,422,541 | 195,254,841,253 | 0 | 195,254,841,253 | 6.27% |
| 수자원 | 315,594,271,570 | 27,372,968,140 | 0 | 27,372,968,140 | 8.67% |
| 지역및도시 | 2,799,355,150,971 | 167,881,873,113 | 0 | 167,881,873,113 | 6% |
| 과학기술 | 6,857,153,000 | 1,389,009,420 | 0 | 1,389,009,420 | 20.26% |
| 과학기술일반 | 6,857,153,000 | 1,389,009,420 | 0 | 1,389,009,420 | 20.26% |
| 예비비 | 82,069,270,000 | 0 | 0 | 0 | 0% |
| 예비비 | 82,069,270,000 | 0 | 0 | 0 | 0% |
| 기타 | 2,955,249,678,000 | 948,383,780,043 | 0 | 948,383,780,043 | 32.09% |
| 기타 | 2,955,249,678,000 | 948,383,780,043 | 0 | 948,383,780,043 | 32.09% |
* 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.