서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 54,769,531,329,879 | 22,345,737,070,914 | 0 | 22,345,737,070,914 | 40.8% |
| 일반공공행정 | 10,757,744,234,610 | 3,830,442,536,129 | 0 | 3,830,442,536,129 | 35.61% |
| 입법및선거관리 | 41,240,641,080 | 15,056,629,371 | 0 | 15,056,629,371 | 36.51% |
| 지방행정ㆍ재정지원 | 6,742,364,311,000 | 2,944,565,907,000 | 0 | 2,944,565,907,000 | 43.67% |
| 재정ㆍ금융 | 3,259,256,588,000 | 539,997,303,750 | 0 | 539,997,303,750 | 16.57% |
| 일반행정 | 714,882,694,530 | 330,822,696,008 | 0 | 330,822,696,008 | 46.28% |
| 공공질서및안전 | 1,886,681,326,380 | 228,025,376,695 | 0 | 228,025,376,695 | 12.09% |
| 경찰 | 19,615,700,000 | 8,248,840,806 | 0 | 8,248,840,806 | 42.05% |
| 재난방재ㆍ민방위 | 686,845,839,590 | 136,558,877,376 | 0 | 136,558,877,376 | 19.88% |
| 소방 | 1,180,219,786,790 | 83,217,658,513 | 0 | 83,217,658,513 | 7.05% |
| 교육 | 4,456,465,204,800 | 1,705,011,013,580 | 0 | 1,705,011,013,580 | 38.26% |
| 유아및초중등교육 | 4,354,677,571,140 | 1,641,858,392,680 | 0 | 1,641,858,392,680 | 37.7% |
| 고등교육 | 64,210,209,000 | 44,640,858,000 | 0 | 44,640,858,000 | 69.52% |
| 평생ㆍ직업교육 | 37,577,424,660 | 18,511,762,900 | 0 | 18,511,762,900 | 49.26% |
| 문화및관광 | 1,157,811,297,826 | 717,089,877,266 | 0 | 717,089,877,266 | 61.93% |
| 문화예술 | 422,363,330,820 | 246,692,757,100 | 0 | 246,692,757,100 | 58.41% |
| 관광 | 98,921,359,600 | 66,633,701,841 | 0 | 66,633,701,841 | 67.36% |
| 체육 | 244,170,125,550 | 137,310,248,655 | 0 | 137,310,248,655 | 56.24% |
| 문화재 | 279,777,853,390 | 207,400,466,914 | 0 | 207,400,466,914 | 74.13% |
| 문화및관광일반 | 112,578,628,466 | 59,052,702,756 | 0 | 59,052,702,756 | 52.45% |
| 환경 | 2,881,699,459,293 | 427,655,843,882 | 0 | 427,655,843,882 | 14.84% |
| 상하수도ㆍ수질 | 1,929,590,702,540 | 17,339,158,190 | 0 | 17,339,158,190 | 0.9% |
| 폐기물 | 302,147,788,820 | 121,834,163,374 | 0 | 121,834,163,374 | 40.32% |
| 대기 | 348,423,605,950 | 176,833,846,540 | 0 | 176,833,846,540 | 50.75% |
| 자연 | 92,607,410,610 | 27,358,317,816 | 0 | 27,358,317,816 | 29.54% |
| 환경보호일반 | 208,929,951,373 | 84,290,357,962 | 0 | 84,290,357,962 | 40.34% |
| 사회복지 | 19,310,298,368,511 | 10,383,921,107,907 | 0 | 10,383,921,107,907 | 53.77% |
| 취약계층지원 | 7,395,667,851,821 | 4,579,338,364,361 | 0 | 4,579,338,364,361 | 61.92% |
| 보육 | 3,057,423,442,650 | 1,662,650,798,508 | 0 | 1,662,650,798,508 | 54.38% |
| 가족·여성 | 291,740,331,000 | 181,944,005,588 | 0 | 181,944,005,588 | 62.37% |
| 노인 | 4,287,784,867,000 | 2,272,536,277,286 | 0 | 2,272,536,277,286 | 53% |
| 청소년 | 94,534,809,800 | 71,366,452,480 | 0 | 71,366,452,480 | 75.49% |
| 노동 | 266,618,995,000 | 137,125,236,085 | 0 | 137,125,236,085 | 51.43% |
| 주택 | 3,891,910,836,720 | 1,464,577,110,485 | 0 | 1,464,577,110,485 | 37.63% |
| 사회복지일반 | 24,617,234,520 | 14,382,863,114 | 0 | 14,382,863,114 | 58.43% |
| 보건 | 801,628,201,970 | 477,002,622,208 | 0 | 477,002,622,208 | 59.5% |
| 보건의료 | 753,047,234,970 | 454,958,057,644 | 0 | 454,958,057,644 | 60.42% |
| 식품의약안전 | 48,580,967,000 | 22,044,564,564 | 0 | 22,044,564,564 | 45.38% |
| 농림해양수산 | 61,920,253,190 | 21,546,310,288 | 0 | 21,546,310,288 | 34.8% |
| 농업ㆍ농촌 | 61,920,253,190 | 21,546,310,288 | 0 | 21,546,310,288 | 34.8% |
| 산업ㆍ중소기업및에너지 | 1,220,684,750,363 | 622,483,236,386 | 0 | 622,483,236,386 | 50.99% |
| 산업금융지원 | 377,482,236,000 | 209,779,233,050 | 0 | 209,779,233,050 | 55.57% |
| 무역및투자유치 | 19,401,637,000 | 9,221,641,834 | 0 | 9,221,641,834 | 47.53% |
| 산업진흥ㆍ고도화 | 638,415,426,363 | 329,143,746,563 | 0 | 329,143,746,563 | 51.56% |
| 산업ㆍ중소기업일반 | 185,385,451,000 | 74,338,614,939 | 0 | 74,338,614,939 | 40.1% |
| 교통및물류 | 5,773,490,475,726 | 2,305,764,670,784 | 0 | 2,305,764,670,784 | 39.94% |
| 도로 | 1,243,460,781,170 | 588,789,382,355 | 0 | 588,789,382,355 | 47.35% |
| 도시철도 | 1,154,060,299,239 | 499,387,953,268 | 0 | 499,387,953,268 | 43.27% |
| 대중교통ㆍ물류등기타 | 3,375,969,395,317 | 1,217,587,335,161 | 0 | 1,217,587,335,161 | 36.07% |
| 국토및지역개발 | 3,266,802,418,990 | 595,544,467,762 | 0 | 595,544,467,762 | 18.23% |
| 수자원 | 303,797,336,360 | 55,137,516,723 | 0 | 55,137,516,723 | 18.15% |
| 지역및도시 | 2,963,005,082,630 | 540,406,951,039 | 0 | 540,406,951,039 | 18.24% |
| 과학기술 | 7,560,933,220 | 3,610,642,600 | 0 | 3,610,642,600 | 47.75% |
| 과학기술일반 | 7,560,933,220 | 3,610,642,600 | 0 | 3,610,642,600 | 47.75% |
| 예비비 | 52,608,302,000 | 0 | 0 | 0 | 0% |
| 예비비 | 52,608,302,000 | 0 | 0 | 0 | 0% |
| 기타 | 3,134,136,103,000 | 1,027,639,365,427 | 0 | 1,027,639,365,427 | 32.79% |
| 기타 | 3,134,136,103,000 | 1,027,639,365,427 | 0 | 1,027,639,365,427 | 32.79% |
* 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.