서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 49,750,922,451,690 | 13,115,620,805,238 | 90,571,092,644 | 13,206,191,897,882 | 26.54% |
| 일반공공행정 | 10,685,125,216,980 | 2,474,115,347,188 | 9,673,916,455 | 2,483,789,263,643 | 23.25% |
| 입법및선거관리 | 34,301,294,710 | 7,063,381,966 | 159,708,135 | 7,223,090,101 | 21.06% |
| 지방행정ㆍ재정지원 | 6,397,470,353,000 | 1,626,944,059,000 | 0 | 1,626,944,059,000 | 25.43% |
| 재정ㆍ금융 | 3,534,940,355,000 | 631,148,649,413 | 0 | 631,148,649,413 | 17.85% |
| 일반행정 | 718,413,214,270 | 208,959,256,809 | 9,514,208,320 | 218,473,465,129 | 30.41% |
| 공공질서및안전 | 1,759,487,388,400 | 149,460,143,558 | 2,355,657,340 | 151,815,800,898 | 8.63% |
| 경찰 | 1,392,205,000 | 318,355,230 | 648,630 | 319,003,860 | 22.91% |
| 재난방재ㆍ민방위 | 583,631,315,990 | 107,066,257,505 | 2,198,930,290 | 109,265,187,795 | 18.72% |
| 소방 | 1,174,463,867,410 | 42,075,530,823 | 156,078,420 | 42,231,609,243 | 3.6% |
| 교육 | 4,208,210,850,894 | 660,845,238,794 | 295,156,820 | 661,140,395,614 | 15.71% |
| 유아및초중등교육 | 4,174,707,797,630 | 650,297,477,740 | 2,532,840 | 650,300,010,580 | 15.58% |
| 평생ㆍ직업교육 | 33,503,053,264 | 10,547,761,054 | 292,623,980 | 10,840,385,034 | 32.36% |
| 문화및관광 | 915,231,753,327 | 398,537,796,690 | 3,792,447,520 | 402,330,244,210 | 43.96% |
| 문화예술 | 348,439,129,067 | 123,374,379,770 | 2,156,686,700 | 125,531,066,470 | 36.03% |
| 관광 | 86,376,515,000 | 38,451,133,720 | 69,235,800 | 38,520,369,520 | 44.6% |
| 체육 | 189,838,591,060 | 93,841,238,289 | 37,033,000 | 93,878,271,289 | 49.45% |
| 문화재 | 211,217,179,920 | 119,259,351,110 | 37,132,880 | 119,296,483,990 | 56.48% |
| 문화및관광일반 | 79,360,338,280 | 23,611,693,801 | 1,492,359,140 | 25,104,052,941 | 31.63% |
| 환경 | 2,407,085,854,993 | 236,597,885,434 | 2,505,560,289 | 239,103,445,723 | 9.93% |
| 상하수도ㆍ수질 | 1,508,563,238,890 | 7,914,390,510 | 803,280 | 7,915,193,790 | 0.52% |
| 폐기물 | 249,604,397,000 | 87,068,397,161 | 594,145,659 | 87,662,542,820 | 35.12% |
| 대기 | 434,856,198,283 | 98,363,745,030 | 1,664,504,620 | 100,028,249,650 | 23% |
| 자연 | 65,326,221,730 | 14,770,443,653 | 74,973,200 | 14,845,416,853 | 22.73% |
| 환경보호일반 | 148,735,799,090 | 28,480,909,080 | 171,133,530 | 28,652,042,610 | 19.26% |
| 사회복지 | 17,671,295,584,997 | 6,985,422,170,783 | 12,637,477,690 | 6,998,059,648,473 | 39.6% |
| 취약계층지원 | 6,715,508,265,207 | 2,696,624,784,319 | 673,393,940 | 2,697,298,178,259 | 40.17% |
| 보육ㆍ가족및여성 | 2,998,747,155,320 | 1,242,163,099,125 | 2,570,299,370 | 1,244,733,398,495 | 41.51% |
| 노인ㆍ청소년 | 4,142,645,010,750 | 1,867,603,729,325 | 1,968,376,910 | 1,869,572,106,235 | 45.13% |
| 노동 | 269,363,662,720 | 103,593,881,271 | 1,102,764,710 | 104,696,645,981 | 38.87% |
| 주택 | 3,520,555,730,000 | 1,062,068,218,453 | 6,224,642,760 | 1,068,292,861,213 | 30.34% |
| 사회복지일반 | 24,475,761,000 | 13,368,458,290 | 98,000,000 | 13,466,458,290 | 55.02% |
| 보건 | 584,748,477,290 | 274,291,372,498 | 260,498,230 | 274,551,870,728 | 46.95% |
| 보건의료 | 555,768,718,290 | 263,121,598,438 | 240,020,330 | 263,361,618,768 | 47.39% |
| 식품의약안전 | 28,979,759,000 | 11,169,774,060 | 20,477,900 | 11,190,251,960 | 38.61% |
| 농림해양수산 | 53,786,816,980 | 30,492,207,224 | 73,192,110 | 30,565,399,334 | 56.83% |
| 농업ㆍ농촌 | 53,786,816,980 | 30,492,207,224 | 73,192,110 | 30,565,399,334 | 56.83% |
| 산업ㆍ중소기업및에너지 | 955,837,294,152 | 253,321,096,566 | 2,715,298,420 | 256,036,394,986 | 26.79% |
| 산업금융지원 | 375,613,247,000 | 58,820,019,760 | 0 | 58,820,019,760 | 15.66% |
| 무역및투자유치 | 14,093,275,000 | 6,612,980,037 | 0 | 6,612,980,037 | 46.92% |
| 산업진흥ㆍ고도화 | 460,938,269,152 | 150,423,285,116 | 731,720,420 | 151,155,005,536 | 32.79% |
| 산업ㆍ중소기업일반 | 105,192,503,000 | 37,464,811,653 | 1,983,578,000 | 39,448,389,653 | 37.5% |
| 교통및물류 | 4,975,046,138,566 | 792,936,015,563 | 11,469,756,810 | 804,405,772,373 | 16.17% |
| 도로 | 1,015,691,580,033 | 226,952,912,900 | 2,960,048,380 | 229,912,961,280 | 22.64% |
| 도시철도 | 900,843,347,892 | 152,969,178,177 | 8,440,950 | 152,977,619,127 | 16.98% |
| 대중교통ㆍ물류등기타 | 3,058,511,210,641 | 413,013,924,486 | 8,501,267,480 | 421,515,191,966 | 13.78% |
| 국토및지역개발 | 2,527,978,562,111 | 152,157,394,414 | 43,735,096,750 | 195,892,491,164 | 7.75% |
| 수자원 | 88,250,878,930 | 20,964,699,210 | 473,523,000 | 21,438,222,210 | 24.29% |
| 지역및도시 | 2,439,727,683,181 | 131,192,695,204 | 43,261,573,750 | 174,454,268,954 | 7.15% |
| 과학기술 | 3,726,065,000 | 635,189,170 | 971,320 | 636,160,490 | 17.07% |
| 과학기술일반 | 3,726,065,000 | 635,189,170 | 971,320 | 636,160,490 | 17.07% |
| 예비비 | 96,886,058,000 | 0 | 0 | 0 | 0% |
| 예비비 | 96,886,058,000 | 0 | 0 | 0 | 0% |
| 기타 | 2,906,476,390,000 | 706,808,947,356 | 1,056,062,890 | 707,865,010,246 | 24.35% |
| 기타 | 2,906,476,390,000 | 706,808,947,356 | 1,056,062,890 | 707,865,010,246 | 24.35% |