| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 일반공공행정 | 11,493,478,095,106 | 6,929,368,439,602 | 0 | 6,929,368,439,602 | 60.29% |
| 일반공공행정 | 37,466,318,010 | 19,979,876,278 | 0 | 19,979,876,278 | 53.33% |
| 일반공공행정 | 7,369,839,961,000 | 5,157,655,510,000 | 0 | 5,157,655,510,000 | 69.98% |
| 일반공공행정 | 2,579,565,860,000 | 578,676,726,640 | 0 | 578,676,726,640 | 22.43% |
| 일반공공행정 | 1,506,605,956,096 | 1,173,056,326,684 | 0 | 1,173,056,326,684 | 77.86% |
| 공공질서및안전 | 2,121,664,069,780 | 767,673,029,576 | 0 | 767,673,029,576 | 36.18% |
| 공공질서및안전 | 19,953,743,000 | 11,866,550,816 | 0 | 11,866,550,816 | 59.47% |
| 공공질서및안전 | 863,021,319,000 | 639,654,735,719 | 0 | 639,654,735,719 | 74.12% |
| 공공질서및안전 | 1,238,689,007,780 | 116,151,743,041 | 0 | 116,151,743,041 | 9.38% |
| 교육 | 4,485,208,344,500 | 2,962,892,468,602 | 0 | 2,962,892,468,602 | 66.06% |
| 교육 | 4,369,434,168,500 | 2,872,534,373,650 | 0 | 2,872,534,373,650 | 65.74% |
| 교육 | 64,271,729,000 | 54,629,617,000 | 0 | 54,629,617,000 | 85% |
| 교육 | 51,502,447,000 | 35,728,477,952 | 0 | 35,728,477,952 | 69.37% |
| 문화및관광 | 1,207,773,931,448 | 904,380,607,830 | 0 | 904,380,607,830 | 74.88% |
| 문화및관광 | 494,932,855,078 | 349,023,472,331 | 0 | 349,023,472,331 | 70.52% |
| 문화및관광 | 92,699,216,710 | 61,466,347,625 | 0 | 61,466,347,625 | 66.31% |
| 문화및관광 | 245,267,747,330 | 198,110,221,034 | 0 | 198,110,221,034 | 80.77% |
| 문화및관광 | 300,862,307,780 | 254,035,901,502 | 0 | 254,035,901,502 | 84.44% |
| 문화및관광 | 74,011,804,550 | 41,744,665,338 | 0 | 41,744,665,338 | 56.4% |
| 환경 | 1,109,780,962,058 | 647,321,718,621 | 0 | 647,321,718,621 | 58.33% |
| 환경 | 139,429,666,670 | 98,161,574,269 | 0 | 98,161,574,269 | 70.4% |
| 환경 | 312,836,148,400 | 148,282,092,033 | 0 | 148,282,092,033 | 47.4% |
| 환경 | 401,889,689,250 | 266,916,010,730 | 0 | 266,916,010,730 | 66.42% |
| 환경 | 61,340,159,060 | 28,333,162,646 | 0 | 28,333,162,646 | 46.19% |
| 환경 | 194,285,298,678 | 105,628,878,943 | 0 | 105,628,878,943 | 54.37% |
| 사회복지 | 20,034,149,495,850 | 14,913,293,696,149 | 0 | 14,913,293,696,149 | 74.44% |
| 사회복지 | 7,850,207,652,110 | 6,403,162,702,774 | 0 | 6,403,162,702,774 | 81.57% |
| 사회복지 | 281,707,207,000 | 201,255,052,512 | 0 | 201,255,052,512 | 71.44% |
| 사회복지 | 3,530,499,696,900 | 2,272,462,826,460 | 0 | 2,272,462,826,460 | 64.37% |
| 사회복지 | 28,376,214,000 | 14,423,788,449 | 0 | 14,423,788,449 | 50.83% |
| 사회복지 | 3,293,022,167,390 | 2,511,093,158,201 | 0 | 2,511,093,158,201 | 76.25% |
| 사회복지 | 319,645,335,000 | 240,776,156,339 | 0 | 240,776,156,339 | 75.33% |
| 사회복지 | 4,622,613,853,450 | 3,185,970,648,194 | 0 | 3,185,970,648,194 | 68.92% |
| 사회복지 | 108,077,370,000 | 84,149,363,220 | 0 | 84,149,363,220 | 77.86% |
| 보건 | 828,213,660,749 | 647,468,769,170 | 0 | 647,468,769,170 | 78.18% |
| 보건 | 777,283,207,749 | 614,971,304,560 | 0 | 614,971,304,560 | 79.12% |
| 보건 | 50,930,453,000 | 32,497,464,610 | 0 | 32,497,464,610 | 63.81% |
| 농림해양수산 | 69,882,191,220 | 31,188,026,863 | 0 | 31,188,026,863 | 44.63% |
| 농림해양수산 | 69,882,191,220 | 31,188,026,863 | 0 | 31,188,026,863 | 44.63% |
| 산업ㆍ중소기업및에너지 | 1,269,336,956,787 | 799,799,217,086 | 0 | 799,799,217,086 | 63.01% |
| 산업ㆍ중소기업및에너지 | 364,508,704,000 | 156,793,161,840 | 0 | 156,793,161,840 | 43.01% |
| 산업ㆍ중소기업및에너지 | 14,860,735,390 | 4,746,813,342 | 0 | 4,746,813,342 | 31.94% |
| 산업ㆍ중소기업및에너지 | 721,879,721,467 | 545,981,720,688 | 0 | 545,981,720,688 | 75.63% |
| 산업ㆍ중소기업및에너지 | 168,087,795,930 | 92,277,521,216 | 0 | 92,277,521,216 | 54.9% |
| 교통및물류 | 7,745,161,114,120 | 3,430,696,898,332 | 0 | 3,430,696,898,332 | 44.29% |
| 교통및물류 | 1,237,202,754,690 | 704,946,040,076 | 0 | 704,946,040,076 | 56.98% |
| 교통및물류 | 1,756,112,506,330 | 414,974,842,477 | 0 | 414,974,842,477 | 23.63% |
| 교통및물류 | 4,751,845,853,100 | 2,310,776,015,779 | 0 | 2,310,776,015,779 | 48.63% |
| 국토및지역개발 | 3,127,011,407,541 | 473,618,471,353 | 0 | 473,618,471,353 | 15.15% |
| 국토및지역개발 | 320,837,572,570 | 92,284,061,150 | 0 | 92,284,061,150 | 28.76% |
| 국토및지역개발 | 2,806,173,834,971 | 381,334,410,203 | 0 | 381,334,410,203 | 13.59% |
| 과학기술 | 6,857,153,000 | 3,789,210,410 | 0 | 3,789,210,410 | 55.26% |
| 과학기술 | 6,857,153,000 | 3,789,210,410 | 0 | 3,789,210,410 | 55.26% |
| 예비비 | 56,842,487,000 | 0 | 0 | 0 | 0% |
| 예비비 | 56,842,487,000 | 0 | 0 | 0 | 0% |
| 기타 | 2,975,374,402,000 | 1,650,951,730,030 | 0 | 1,650,951,730,030 | 55.49% |
| 기타 | 2,975,374,402,000 | 1,650,951,730,030 | 0 | 1,650,951,730,030 | 55.49% |
* 세출내역의 경우 사업내역 수정 시 실시간 반영이 불가하므로 보다 정확한 확인이 필요하신 경우, 해당 자치구 지출팀에 문의해주시기 바랍니다.
