| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 일반공공행정 | 11,493,478,095,106 | 5,832,454,572,689 | 0 | 5,832,454,572,689 | 50.75% |
| 일반공공행정 | 37,466,318,010 | 17,955,771,592 | 0 | 17,955,771,592 | 47.93% |
| 일반공공행정 | 7,369,839,961,000 | 4,100,944,200,000 | 0 | 4,100,944,200,000 | 55.64% |
| 일반공공행정 | 2,579,565,860,000 | 577,814,696,120 | 0 | 577,814,696,120 | 22.4% |
| 일반공공행정 | 1,506,605,956,096 | 1,135,739,904,977 | 0 | 1,135,739,904,977 | 75.38% |
| 공공질서및안전 | 2,121,664,069,780 | 724,473,745,995 | 0 | 724,473,745,995 | 34.15% |
| 공공질서및안전 | 19,953,743,000 | 11,539,754,717 | 0 | 11,539,754,717 | 57.83% |
| 공공질서및안전 | 863,021,319,000 | 606,992,823,199 | 0 | 606,992,823,199 | 70.33% |
| 공공질서및안전 | 1,238,689,007,780 | 105,941,168,079 | 0 | 105,941,168,079 | 8.55% |
| 교육 | 4,485,208,344,500 | 2,476,151,251,752 | 0 | 2,476,151,251,752 | 55.21% |
| 교육 | 4,369,434,168,500 | 2,385,821,921,900 | 0 | 2,385,821,921,900 | 54.6% |
| 교육 | 64,271,729,000 | 54,629,617,000 | 0 | 54,629,617,000 | 85% |
| 교육 | 51,502,447,000 | 35,699,712,852 | 0 | 35,699,712,852 | 69.32% |
| 문화및관광 | 1,207,773,931,448 | 872,874,856,526 | 0 | 872,874,856,526 | 72.27% |
| 문화및관광 | 494,932,855,078 | 333,190,772,587 | 0 | 333,190,772,587 | 67.32% |
| 문화및관광 | 92,699,216,710 | 61,077,043,885 | 0 | 61,077,043,885 | 65.89% |
| 문화및관광 | 245,267,747,330 | 185,839,178,974 | 0 | 185,839,178,974 | 75.77% |
| 문화및관광 | 300,862,307,780 | 251,763,793,592 | 0 | 251,763,793,592 | 83.68% |
| 문화및관광 | 74,011,804,550 | 41,004,067,488 | 0 | 41,004,067,488 | 55.4% |
| 환경 | 1,109,780,962,058 | 607,892,747,795 | 0 | 607,892,747,795 | 54.78% |
| 환경 | 139,429,666,670 | 94,918,547,872 | 0 | 94,918,547,872 | 68.08% |
| 환경 | 312,836,148,400 | 133,524,896,000 | 0 | 133,524,896,000 | 42.68% |
| 환경 | 401,889,689,250 | 253,276,308,980 | 0 | 253,276,308,980 | 63.02% |
| 환경 | 61,340,159,060 | 24,823,235,840 | 0 | 24,823,235,840 | 40.47% |
| 환경 | 194,285,298,678 | 101,349,759,103 | 0 | 101,349,759,103 | 52.17% |
| 사회복지 | 20,034,149,495,850 | 13,918,288,629,142 | 0 | 13,918,288,629,142 | 69.47% |
| 사회복지 | 7,850,207,652,110 | 5,976,466,689,811 | 0 | 5,976,466,689,811 | 76.13% |
| 사회복지 | 281,707,207,000 | 185,775,382,659 | 0 | 185,775,382,659 | 65.95% |
| 사회복지 | 3,530,499,696,900 | 2,206,308,809,829 | 0 | 2,206,308,809,829 | 62.49% |
| 사회복지 | 28,376,214,000 | 12,597,192,609 | 0 | 12,597,192,609 | 44.39% |
| 사회복지 | 3,293,022,167,390 | 2,347,774,480,471 | 0 | 2,347,774,480,471 | 71.3% |
| 사회복지 | 319,645,335,000 | 228,736,287,929 | 0 | 228,736,287,929 | 71.56% |
| 사회복지 | 4,622,613,853,450 | 2,878,788,734,654 | 0 | 2,878,788,734,654 | 62.28% |
| 사회복지 | 108,077,370,000 | 81,841,051,180 | 0 | 81,841,051,180 | 75.72% |
| 보건 | 828,213,660,749 | 638,964,226,983 | 0 | 638,964,226,983 | 77.15% |
| 보건 | 777,283,207,749 | 606,781,972,583 | 0 | 606,781,972,583 | 78.06% |
| 보건 | 50,930,453,000 | 32,182,254,400 | 0 | 32,182,254,400 | 63.19% |
| 농림해양수산 | 69,882,191,220 | 28,906,834,383 | 0 | 28,906,834,383 | 41.37% |
| 농림해양수산 | 69,882,191,220 | 28,906,834,383 | 0 | 28,906,834,383 | 41.37% |
| 산업ㆍ중소기업및에너지 | 1,269,336,930,787 | 763,444,024,072 | 0 | 763,444,024,072 | 60.15% |
| 산업ㆍ중소기업및에너지 | 364,508,704,000 | 143,142,299,830 | 0 | 143,142,299,830 | 39.27% |
| 산업ㆍ중소기업및에너지 | 14,860,709,390 | 4,483,149,691 | 0 | 4,483,149,691 | 30.17% |
| 산업ㆍ중소기업및에너지 | 721,879,721,467 | 527,194,115,595 | 0 | 527,194,115,595 | 73.03% |
| 산업ㆍ중소기업및에너지 | 168,087,795,930 | 88,624,458,956 | 0 | 88,624,458,956 | 52.73% |
| 교통및물류 | 7,745,161,114,120 | 3,274,170,179,885 | 0 | 3,274,170,179,885 | 42.27% |
| 교통및물류 | 1,237,202,754,690 | 681,417,583,430 | 0 | 681,417,583,430 | 55.08% |
| 교통및물류 | 1,756,112,506,330 | 404,300,173,632 | 0 | 404,300,173,632 | 23.02% |
| 교통및물류 | 4,751,845,853,100 | 2,188,452,422,823 | 0 | 2,188,452,422,823 | 46.05% |
| 국토및지역개발 | 3,127,011,407,541 | 451,381,624,507 | 0 | 451,381,624,507 | 14.43% |
| 국토및지역개발 | 320,837,572,570 | 92,271,782,630 | 0 | 92,271,782,630 | 28.76% |
| 국토및지역개발 | 2,806,173,834,971 | 359,109,841,877 | 0 | 359,109,841,877 | 12.8% |
| 과학기술 | 6,857,153,000 | 3,512,804,680 | 0 | 3,512,804,680 | 51.23% |
| 과학기술 | 6,857,153,000 | 3,512,804,680 | 0 | 3,512,804,680 | 51.23% |
| 예비비 | 56,842,487,000 | 0 | 0 | 0 | 0% |
| 예비비 | 56,842,487,000 | 0 | 0 | 0 | 0% |
| 기타 | 2,975,374,402,000 | 1,542,091,073,318 | 0 | 1,542,091,073,318 | 51.83% |
| 기타 | 2,975,374,402,000 | 1,542,091,073,318 | 0 | 1,542,091,073,318 | 51.83% |
* 세출내역의 경우 사업내역 수정 시 실시간 반영이 불가하므로 보다 정확한 확인이 필요하신 경우, 해당 자치구 지출팀에 문의해주시기 바랍니다.
