서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 55,717,378,335,879 | 32,823,269,385,225 | 90,674,212,713 | 32,913,943,597,938 | 59.07% |
| 일반공공행정 | 11,438,040,681,610 | 6,139,675,627,107 | 7,727,596,716 | 6,147,403,223,823 | 53.75% |
| 입법및선거관리 | 41,240,641,080 | 24,262,635,053 | 117,983,300 | 24,380,618,353 | 59.12% |
| 지방행정ㆍ재정지원 | 6,742,364,311,000 | 4,936,100,539,000 | 0 | 4,936,100,539,000 | 73.21% |
| 재정ㆍ금융 | 3,939,977,035,000 | 701,217,714,420 | 851,681,030 | 702,069,395,450 | 17.82% |
| 일반행정 | 714,458,694,530 | 478,094,738,634 | 6,757,932,386 | 484,852,671,020 | 67.86% |
| 공공질서및안전 | 2,060,214,332,380 | 532,772,407,109 | 13,153,433,870 | 545,925,840,979 | 26.5% |
| 경찰 | 19,185,700,000 | 14,410,715,818 | 32,051,000 | 14,442,766,818 | 75.28% |
| 재난방재ㆍ민방위 | 860,808,845,590 | 397,414,410,387 | 9,910,003,170 | 407,324,413,557 | 47.32% |
| 소방 | 1,180,219,786,790 | 120,947,280,904 | 3,211,379,700 | 124,158,660,604 | 10.52% |
| 교육 | 4,456,465,204,800 | 3,036,790,592,850 | 82,747,030 | 3,036,873,339,880 | 68.15% |
| 유아및초중등교육 | 4,354,677,571,140 | 2,950,703,164,590 | 82,747,030 | 2,950,785,911,620 | 67.76% |
| 고등교육 | 64,210,209,000 | 58,337,303,000 | 0 | 58,337,303,000 | 90.85% |
| 평생ㆍ직업교육 | 37,577,424,660 | 27,750,125,260 | 0 | 27,750,125,260 | 73.85% |
| 문화및관광 | 1,159,454,297,826 | 928,549,778,959 | 1,564,772,830 | 930,114,551,789 | 80.22% |
| 문화예술 | 422,593,330,820 | 330,363,338,525 | 1,131,188,490 | 331,494,527,015 | 78.44% |
| 관광 | 98,921,359,600 | 89,846,545,851 | 32,000,000 | 89,878,545,851 | 90.86% |
| 체육 | 245,583,125,550 | 189,590,930,534 | 56,488,560 | 189,647,419,094 | 77.22% |
| 문화재 | 279,777,853,390 | 232,349,395,250 | 286,773,510 | 232,636,168,760 | 83.15% |
| 문화및관광일반 | 112,578,628,466 | 86,399,568,799 | 58,322,270 | 86,457,891,069 | 76.8% |
| 환경 | 2,875,461,111,293 | 585,127,588,500 | 1,934,193,520 | 587,061,782,020 | 20.42% |
| 상하수도ㆍ수질 | 1,929,850,260,540 | 30,080,354,747 | 8,067,790 | 30,088,422,537 | 1.56% |
| 폐기물 | 299,520,632,820 | 168,063,001,603 | 3,388,350 | 168,066,389,953 | 56.11% |
| 대기 | 345,495,655,950 | 219,987,100,710 | 307,686,580 | 220,294,787,290 | 63.76% |
| 자연 | 92,607,410,610 | 45,922,628,165 | 444,230,110 | 46,366,858,275 | 50.07% |
| 환경보호일반 | 207,987,151,373 | 121,074,503,275 | 1,170,820,690 | 122,245,323,965 | 58.78% |
| 사회복지 | 19,245,213,826,511 | 14,462,264,423,091 | 33,413,258,751 | 14,495,677,681,842 | 75.32% |
| 취약계층지원 | 7,380,622,675,821 | 6,042,099,630,010 | 783,623,840 | 6,042,883,253,850 | 81.87% |
| 보육 | 3,065,131,870,650 | 2,400,159,690,863 | 7,759,407,340 | 2,407,919,098,203 | 78.56% |
| 가족·여성 | 291,740,331,000 | 244,000,498,610 | 184,386,570 | 244,184,885,180 | 83.7% |
| 노인 | 4,223,443,421,000 | 3,240,276,350,726 | 22,989,183,280 | 3,263,265,534,006 | 77.27% |
| 청소년 | 94,534,809,800 | 85,565,572,539 | 0 | 85,565,572,539 | 90.51% |
| 노동 | 266,493,692,000 | 201,033,804,717 | 1,511,882,041 | 202,545,686,758 | 76% |
| 주택 | 3,898,629,791,720 | 2,230,577,380,535 | 107,952,990 | 2,230,685,333,525 | 57.22% |
| 사회복지일반 | 24,617,234,520 | 18,551,495,091 | 76,822,690 | 18,628,317,781 | 75.67% |
| 보건 | 797,246,413,970 | 671,833,529,017 | 13,851,681,385 | 685,685,210,402 | 86.01% |
| 보건의료 | 748,665,446,970 | 646,459,025,585 | 13,830,866,895 | 660,289,892,480 | 88.2% |
| 식품의약안전 | 48,580,967,000 | 25,374,503,432 | 20,814,490 | 25,395,317,922 | 52.27% |
| 농림해양수산 | 61,894,103,190 | 26,351,902,065 | 698,927,700 | 27,050,829,765 | 43.71% |
| 농업ㆍ농촌 | 61,894,103,190 | 26,351,902,065 | 698,927,700 | 27,050,829,765 | 43.71% |
| 산업ㆍ중소기업및에너지 | 1,220,108,134,363 | 834,875,327,828 | 4,714,898,157 | 839,590,225,985 | 68.81% |
| 산업금융지원 | 377,482,236,000 | 232,034,233,730 | 50,000,000 | 232,084,233,730 | 61.48% |
| 무역및투자유치 | 19,309,137,000 | 11,230,942,386 | 59,622,010 | 11,290,564,396 | 58.47% |
| 산업진흥ㆍ고도화 | 637,926,310,363 | 488,078,722,045 | 1,596,758,147 | 489,675,480,192 | 76.76% |
| 산업ㆍ중소기업일반 | 185,390,451,000 | 103,531,429,667 | 3,008,518,000 | 106,539,947,667 | 57.47% |
| 교통및물류 | 6,027,496,558,726 | 3,158,757,355,704 | 6,566,091,090 | 3,165,323,446,794 | 52.51% |
| 도로 | 1,240,273,292,170 | 757,868,322,925 | 4,984,747,340 | 762,853,070,265 | 61.51% |
| 도시철도 | 1,154,070,609,239 | 605,705,688,703 | 1,232,632,000 | 606,938,320,703 | 52.59% |
| 대중교통ㆍ물류등기타 | 3,633,152,657,317 | 1,795,183,344,076 | 348,711,750 | 1,795,532,055,826 | 49.42% |
| 국토및지역개발 | 3,256,650,308,990 | 742,108,291,856 | 5,848,326,450 | 747,956,618,306 | 22.97% |
| 수자원 | 303,797,336,360 | 77,554,414,940 | 828,372,650 | 78,382,787,590 | 25.8% |
| 지역및도시 | 2,952,852,972,630 | 664,553,876,916 | 5,019,953,800 | 669,573,830,716 | 22.68% |
| 과학기술 | 7,560,933,220 | 5,201,028,130 | 99,766,490 | 5,300,794,620 | 70.11% |
| 과학기술일반 | 7,560,933,220 | 5,201,028,130 | 99,766,490 | 5,300,794,620 | 70.11% |
| 예비비 | 51,670,354,000 | 0 | 0 | 0 | 0% |
| 예비비 | 51,670,354,000 | 0 | 0 | 0 | 0% |
| 기타 | 3,059,902,075,000 | 1,698,961,533,009 | 1,018,518,724 | 1,699,980,051,733 | 55.56% |
| 기타 | 3,059,902,075,000 | 1,698,961,533,009 | 1,018,518,724 | 1,699,980,051,733 | 55.56% |
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