서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 55,359,612,236,879 | 30,632,808,653,319 | 439,826,846,635 | 31,072,635,499,954 | 56.13% |
| 일반공공행정 | 11,085,660,681,610 | 5,558,070,708,836 | 1,180,757,931 | 5,559,251,466,767 | 50.15% |
| 입법및선거관리 | 41,240,641,080 | 22,131,430,578 | 746,618,360 | 22,878,048,938 | 55.47% |
| 지방행정ㆍ재정지원 | 6,742,364,311,000 | 4,483,615,708,000 | 0 | 4,483,615,708,000 | 66.5% |
| 재정ㆍ금융 | 3,587,577,035,000 | 604,958,443,280 | 73,040,000 | 605,031,483,280 | 16.86% |
| 일반행정 | 714,478,694,530 | 447,365,126,978 | 361,099,571 | 447,726,226,549 | 62.66% |
| 공공질서및안전 | 1,953,169,563,380 | 494,110,639,241 | 4,074,256,420 | 498,184,895,661 | 25.51% |
| 경찰 | 19,185,700,000 | 10,943,371,163 | 29,748,160 | 10,973,119,323 | 57.19% |
| 재난방재ㆍ민방위 | 753,764,076,590 | 365,061,360,642 | 3,936,047,530 | 368,997,408,172 | 48.95% |
| 소방 | 1,180,219,786,790 | 118,105,907,436 | 108,460,730 | 118,214,368,166 | 10.02% |
| 교육 | 4,456,465,204,800 | 2,686,395,472,760 | 300,000 | 2,686,395,772,760 | 60.28% |
| 유아및초중등교육 | 4,354,677,571,140 | 2,621,345,613,100 | 0 | 2,621,345,613,100 | 60.2% |
| 고등교육 | 64,210,209,000 | 44,640,858,000 | 0 | 44,640,858,000 | 69.52% |
| 평생ㆍ직업교육 | 37,577,424,660 | 20,409,001,660 | 300,000 | 20,409,301,660 | 54.31% |
| 문화및관광 | 1,159,454,297,826 | 875,906,712,584 | 786,391,231 | 876,693,103,815 | 75.61% |
| 문화예술 | 422,593,330,820 | 314,759,060,962 | 616,242,371 | 315,375,303,333 | 74.63% |
| 관광 | 98,921,359,600 | 69,894,126,451 | 0 | 69,894,126,451 | 70.66% |
| 체육 | 245,583,125,550 | 181,107,131,147 | 85,602,510 | 181,192,733,657 | 73.78% |
| 문화재 | 279,777,853,390 | 230,498,301,255 | 13,242,820 | 230,511,544,075 | 82.39% |
| 문화및관광일반 | 112,578,628,466 | 79,648,092,769 | 71,303,530 | 79,719,396,299 | 70.81% |
| 환경 | 2,875,461,111,293 | 559,934,740,693 | 2,365,245,410 | 562,299,986,103 | 19.56% |
| 상하수도ㆍ수질 | 1,929,850,260,540 | 27,331,248,097 | 822,664,500 | 28,153,912,597 | 1.46% |
| 폐기물 | 299,520,632,820 | 158,549,650,470 | 666,245,800 | 159,215,896,270 | 53.16% |
| 대기 | 345,495,655,950 | 214,643,378,020 | 127,642,780 | 214,771,020,800 | 62.16% |
| 자연 | 92,607,410,610 | 43,639,421,946 | 424,106,800 | 44,063,528,746 | 47.58% |
| 환경보호일반 | 207,987,151,373 | 115,771,042,160 | 324,585,530 | 116,095,627,690 | 55.82% |
| 사회복지 | 19,247,889,826,511 | 13,623,722,343,234 | 414,766,325,395 | 14,038,488,668,629 | 72.94% |
| 취약계층지원 | 7,383,298,675,821 | 5,745,040,952,882 | 20,295,522,993 | 5,765,336,475,875 | 78.09% |
| 보육 | 3,065,131,870,650 | 2,215,171,385,791 | 102,479,442,270 | 2,317,650,828,061 | 75.61% |
| 가족·여성 | 291,740,331,000 | 216,326,217,290 | 4,434,470,845 | 220,760,688,135 | 75.67% |
| 노인 | 4,223,443,421,000 | 2,951,501,748,426 | 284,248,143,000 | 3,235,749,891,426 | 76.61% |
| 청소년 | 94,534,809,800 | 80,712,609,440 | 121,000,000 | 80,833,609,440 | 85.51% |
| 노동 | 266,493,692,000 | 192,924,553,599 | -244,385,730 | 192,680,167,869 | 72.3% |
| 주택 | 3,898,629,791,720 | 2,204,145,379,465 | 3,432,132,017 | 2,207,577,511,482 | 56.62% |
| 사회복지일반 | 24,617,234,520 | 17,899,496,341 | 0 | 17,899,496,341 | 72.71% |
| 보건 | 797,246,413,970 | 661,493,362,905 | 1,109,892,120 | 662,603,255,025 | 83.11% |
| 보건의료 | 748,665,446,970 | 636,534,831,357 | 1,067,742,260 | 637,602,573,617 | 85.17% |
| 식품의약안전 | 48,580,967,000 | 24,958,531,548 | 42,149,860 | 25,000,681,408 | 51.46% |
| 농림해양수산 | 61,894,103,190 | 25,449,110,492 | 8,307,680 | 25,457,418,172 | 41.13% |
| 농업ㆍ농촌 | 61,894,103,190 | 25,449,110,492 | 8,307,680 | 25,457,418,172 | 41.13% |
| 산업ㆍ중소기업및에너지 | 1,220,108,134,363 | 805,601,787,653 | 356,915,780 | 805,958,703,433 | 66.06% |
| 산업금융지원 | 377,482,236,000 | 225,714,269,910 | 50,000,000 | 225,764,269,910 | 59.81% |
| 무역및투자유치 | 19,309,137,000 | 11,138,890,716 | 59,832,180 | 11,198,722,896 | 58% |
| 산업진흥ㆍ고도화 | 637,926,310,363 | 471,831,902,030 | 247,083,600 | 472,078,985,630 | 74% |
| 산업ㆍ중소기업일반 | 185,390,451,000 | 96,916,724,997 | 0 | 96,916,724,997 | 52.28% |
| 교통및물류 | 6,027,496,558,726 | 3,044,368,591,707 | 2,890,443,140 | 3,047,259,034,847 | 50.56% |
| 도로 | 1,240,273,292,170 | 698,161,805,954 | 2,025,064,830 | 700,186,870,784 | 56.45% |
| 도시철도 | 1,154,070,609,239 | 588,079,294,137 | 265,763,050 | 588,345,057,187 | 50.98% |
| 대중교통ㆍ물류등기타 | 3,633,152,657,317 | 1,758,127,491,616 | 599,615,260 | 1,758,727,106,876 | 48.41% |
| 국토및지역개발 | 3,256,650,308,990 | 697,978,827,032 | 1,751,025,360 | 699,729,852,392 | 21.49% |
| 수자원 | 303,797,336,360 | 67,793,415,220 | 119,459,720 | 67,912,874,940 | 22.35% |
| 지역및도시 | 2,952,852,972,630 | 630,185,411,812 | 1,631,565,640 | 631,816,977,452 | 21.4% |
| 과학기술 | 7,560,933,220 | 4,882,292,540 | 0 | 4,882,292,540 | 64.57% |
| 과학기술일반 | 7,560,933,220 | 4,882,292,540 | 0 | 4,882,292,540 | 64.57% |
| 예비비 | 51,714,255,000 | 0 | 0 | 0 | 0% |
| 예비비 | 51,714,255,000 | 0 | 0 | 0 | 0% |
| 기타 | 3,158,840,844,000 | 1,594,894,063,642 | 10,536,986,168 | 1,605,431,049,810 | 50.82% |
| 기타 | 3,158,840,844,000 | 1,594,894,063,642 | 10,536,986,168 | 1,605,431,049,810 | 50.82% |
* 공기업특별회계는 기업회계운영방식에 따라 별도 지출 처리하고 있어, 지출액에 미반영
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