서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 일반공공행정 | 10,685,125,216,980 | 2,524,963,625,487 | 12,264,224,308 | 2,537,227,849,795 | 23.75% |
| 일반공공행정 | 34,301,294,710 | 8,144,386,491 | 81,330,790 | 8,225,717,281 | 23.98% |
| 일반공공행정 | 6,397,470,353,000 | 1,652,603,706,000 | 0 | 1,652,603,706,000 | 25.83% |
| 일반공공행정 | 3,534,940,355,000 | 634,038,293,733 | 9,824,083,500 | 643,862,377,233 | 18.21% |
| 일반공공행정 | 718,413,214,270 | 230,177,239,263 | 2,358,810,018 | 232,536,049,281 | 32.37% |
| 공공질서및안전 | 1,759,487,388,400 | 164,210,414,848 | 3,596,479,140 | 167,806,893,988 | 9.54% |
| 공공질서및안전 | 1,392,205,000 | 347,839,490 | 0 | 347,839,490 | 24.98% |
| 공공질서및안전 | 583,631,315,990 | 114,478,052,507 | 450,121,860 | 114,928,174,367 | 19.69% |
| 공공질서및안전 | 1,174,463,867,410 | 49,384,522,851 | 3,146,357,280 | 52,530,880,131 | 4.47% |
| 교육 | 4,208,210,850,894 | 901,532,270,594 | 1,878,150 | 901,534,148,744 | 21.42% |
| 교육 | 4,174,707,797,630 | 889,712,741,420 | 830,000 | 889,713,571,420 | 21.31% |
| 교육 | 33,503,053,264 | 11,819,529,174 | 1,048,150 | 11,820,577,324 | 35.28% |
| 문화및관광 | 915,231,753,327 | 431,129,910,690 | 788,074,560 | 431,917,985,250 | 47.19% |
| 문화및관광 | 348,439,129,067 | 140,756,461,017 | 498,059,350 | 141,254,520,367 | 40.54% |
| 문화및관광 | 86,376,515,000 | 42,643,727,160 | 24,200,000 | 42,667,927,160 | 49.4% |
| 문화및관광 | 189,838,591,060 | 94,858,393,059 | 37,844,820 | 94,896,237,879 | 49.99% |
| 문화및관광 | 211,217,179,920 | 126,756,697,000 | 101,180,250 | 126,857,877,250 | 60.06% |
| 문화및관광 | 79,360,338,280 | 26,114,632,454 | 126,790,140 | 26,241,422,594 | 33.07% |
| 환경 | 2,407,085,854,993 | 262,714,125,085 | 7,999,141,320 | 270,713,266,405 | 11.25% |
| 환경 | 1,508,563,238,890 | 8,253,605,020 | 221,724,000 | 8,475,329,020 | 0.56% |
| 환경 | 249,604,397,000 | 99,720,053,000 | 284,409,090 | 100,004,462,090 | 40.07% |
| 환경 | 434,856,198,283 | 105,026,668,460 | 4,676,750,000 | 109,703,418,460 | 25.23% |
| 환경 | 65,326,221,730 | 16,405,257,453 | 1,133,779,830 | 17,539,037,283 | 26.85% |
| 환경 | 148,735,799,090 | 33,308,541,152 | 1,682,478,400 | 34,991,019,552 | 23.53% |
| 사회복지 | 17,671,295,584,997 | 7,081,255,126,287 | 9,354,328,300 | 7,090,609,454,587 | 40.13% |
| 사회복지 | 6,715,508,265,207 | 2,716,921,164,775 | 141,008,150 | 2,717,062,172,925 | 40.46% |
| 사회복지 | 2,998,747,155,320 | 1,247,812,611,355 | 210,290,800 | 1,248,022,902,155 | 41.62% |
| 사회복지 | 4,142,645,010,750 | 1,880,695,598,625 | 0 | 1,880,695,598,625 | 45.4% |
| 사회복지 | 269,363,662,720 | 114,595,156,095 | 1,917,532,530 | 116,512,688,625 | 43.25% |
| 사회복지 | 3,520,555,730,000 | 1,106,511,243,337 | 7,085,496,820 | 1,113,596,740,157 | 31.63% |
| 사회복지 | 24,475,761,000 | 14,719,352,100 | 0 | 14,719,352,100 | 60.14% |
| 보건 | 584,748,477,290 | 311,725,514,663 | 2,851,892,810 | 314,577,407,473 | 53.8% |
| 보건 | 555,768,718,290 | 299,921,359,882 | 2,776,092,810 | 302,697,452,692 | 54.46% |
| 보건 | 28,979,759,000 | 11,804,154,781 | 75,800,000 | 11,879,954,781 | 40.99% |
| 농림해양수산 | 53,786,816,980 | 30,932,902,664 | 1,743,770 | 30,934,646,434 | 57.51% |
| 농림해양수산 | 53,786,816,980 | 30,932,902,664 | 1,743,770 | 30,934,646,434 | 57.51% |
| 산업ㆍ중소기업및에너지 | 955,837,294,152 | 269,621,303,723 | 2,267,403,010 | 271,888,706,733 | 28.45% |
| 산업ㆍ중소기업및에너지 | 375,613,247,000 | 62,944,331,760 | 0 | 62,944,331,760 | 16.76% |
| 산업ㆍ중소기업및에너지 | 14,093,275,000 | 7,112,154,967 | 30,864,630 | 7,143,019,597 | 50.68% |
| 산업ㆍ중소기업및에너지 | 460,938,269,152 | 157,681,049,271 | 1,808,042,790 | 159,489,092,061 | 34.6% |
| 산업ㆍ중소기업및에너지 | 105,192,503,000 | 41,883,767,725 | 428,495,590 | 42,312,263,315 | 40.22% |
| 교통및물류 | 4,975,046,138,566 | 905,086,761,932 | 2,093,809,148 | 907,180,571,080 | 18.23% |
| 교통및물류 | 1,015,691,580,033 | 253,403,584,339 | 1,450,637,840 | 254,854,222,179 | 25.09% |
| 교통및물류 | 900,843,347,892 | 178,293,055,367 | 458,079,158 | 178,751,134,525 | 19.84% |
| 교통및물류 | 3,058,511,210,641 | 473,390,122,226 | 185,092,150 | 473,575,214,376 | 15.48% |
| 국토및지역개발 | 2,527,978,562,111 | 207,654,245,175 | 4,943,648,940 | 212,597,894,115 | 8.41% |
| 국토및지역개발 | 88,250,878,930 | 23,026,312,680 | 684,296,430 | 23,710,609,110 | 26.87% |
| 국토및지역개발 | 2,439,727,683,181 | 184,627,932,495 | 4,259,352,510 | 188,887,285,005 | 7.74% |
| 과학기술 | 3,726,065,000 | 916,981,460 | 5,120,000 | 922,101,460 | 24.75% |
| 과학기술 | 3,726,065,000 | 916,981,460 | 5,120,000 | 922,101,460 | 24.75% |
| 예비비 | 94,816,639,000 | 0 | 0 | 0 | 0% |
| 예비비 | 94,816,639,000 | 0 | 0 | 0 | 0% |
| 기타 | 2,906,476,390,000 | 775,608,464,269 | 992,114,876 | 776,600,579,145 | 26.72% |
| 기타 | 2,906,476,390,000 | 775,608,464,269 | 992,114,876 | 776,600,579,145 | 26.72% |