서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 55,632,121,038,879 | 46,533,376,515,505 | 168,951,316,979 | 46,702,327,832,484 | 83.95% |
| 일반공공행정 | 11,277,901,352,610 | 8,714,582,401,917 | 7,075,970,362 | 8,721,658,372,279 | 77.33% |
| 입법및선거관리 | 41,240,641,080 | 36,839,150,610 | 0 | 36,839,150,610 | 89.33% |
| 지방행정ㆍ재정지원 | 6,742,364,311,000 | 6,653,345,916,000 | 0 | 6,653,345,916,000 | 98.68% |
| 재정ㆍ금융 | 3,778,637,706,000 | 1,400,822,807,390 | 4,819,300 | 1,400,827,626,690 | 37.07% |
| 일반행정 | 715,658,694,530 | 623,574,527,917 | 7,071,151,062 | 630,645,678,979 | 88.12% |
| 공공질서및안전 | 2,155,238,450,380 | 1,898,432,034,573 | 6,188,965,800 | 1,904,621,000,373 | 88.37% |
| 경찰 | 19,185,700,000 | 18,235,362,151 | 171,208,351 | 18,406,570,502 | 95.94% |
| 재난방재ㆍ민방위 | 955,832,963,590 | 722,015,824,890 | 5,180,789,680 | 727,196,614,570 | 76.08% |
| 소방 | 1,180,219,786,790 | 1,158,180,847,532 | 836,967,769 | 1,159,017,815,301 | 98.2% |
| 교육 | 4,456,465,204,800 | 4,192,957,624,748 | 85,820,747,670 | 4,278,778,372,418 | 96.01% |
| 유아및초중등교육 | 4,354,677,571,140 | 4,097,991,732,778 | 81,613,842,000 | 4,179,605,574,778 | 95.98% |
| 고등교육 | 64,210,209,000 | 64,208,665,000 | 0 | 64,208,665,000 | 100% |
| 평생ㆍ직업교육 | 37,577,424,660 | 30,757,226,970 | 4,206,905,670 | 34,964,132,640 | 93.05% |
| 문화및관광 | 1,159,854,331,826 | 1,063,749,618,725 | 2,665,024,820 | 1,066,414,643,545 | 91.94% |
| 문화예술 | 422,594,830,820 | 399,814,638,867 | 1,393,555,220 | 401,208,194,087 | 94.94% |
| 관광 | 98,921,359,600 | 95,192,502,840 | 32,826,740 | 95,225,329,580 | 96.26% |
| 체육 | 245,983,125,550 | 216,023,372,397 | 224,022,080 | 216,247,394,477 | 87.91% |
| 문화재 | 279,777,853,390 | 250,292,232,986 | 305,119,410 | 250,597,352,396 | 89.57% |
| 문화및관광일반 | 112,577,162,466 | 102,426,871,635 | 709,501,370 | 103,136,373,005 | 91.61% |
| 환경 | 2,901,614,245,293 | 770,515,132,872 | 4,157,766,750 | 774,672,899,622 | 26.7% |
| 상하수도ㆍ수질 | 1,929,857,492,540 | 40,363,519,588 | 173,390,810 | 40,536,910,398 | 2.1% |
| 폐기물 | 299,520,632,820 | 222,944,851,280 | 36,605,790 | 222,981,457,070 | 74.45% |
| 대기 | 371,531,557,950 | 286,651,767,220 | 1,595,612,980 | 288,247,380,200 | 77.58% |
| 자연 | 92,717,410,610 | 64,047,593,006 | 999,055,410 | 65,046,648,416 | 70.16% |
| 환경보호일반 | 207,987,151,373 | 156,507,401,778 | 1,353,101,760 | 157,860,503,538 | 75.9% |
| 사회복지 | 19,299,971,498,511 | 18,339,023,717,289 | 18,503,627,602 | 18,357,527,344,891 | 95.12% |
| 취약계층지원 | 7,384,014,590,821 | 7,111,904,763,246 | 6,687,581,562 | 7,118,592,344,808 | 96.41% |
| 보육 | 3,081,903,860,650 | 3,031,355,318,998 | 555,624,040 | 3,031,910,943,038 | 98.38% |
| 가족·여성 | 292,039,843,000 | 276,597,263,849 | 8,890,550 | 276,606,154,399 | 94.72% |
| 노인 | 4,248,839,255,000 | 4,217,128,327,246 | 599,500 | 4,217,128,926,746 | 99.25% |
| 청소년 | 94,538,458,800 | 93,696,985,908 | 154,354,290 | 93,851,340,198 | 99.27% |
| 노동 | 266,493,692,000 | 245,485,291,064 | 552,114,780 | 246,037,405,844 | 92.32% |
| 주택 | 3,907,524,563,720 | 3,341,870,108,971 | 10,494,819,500 | 3,352,364,928,471 | 85.79% |
| 사회복지일반 | 24,617,234,520 | 20,985,658,007 | 49,643,380 | 21,035,301,387 | 85.45% |
| 보건 | 797,975,098,970 | 756,399,071,067 | 2,230,308,265 | 758,629,379,332 | 95.07% |
| 보건의료 | 749,394,131,970 | 719,725,020,645 | 2,038,882,425 | 721,763,903,070 | 96.31% |
| 식품의약안전 | 48,580,967,000 | 36,674,050,422 | 191,425,840 | 36,865,476,262 | 75.88% |
| 농림해양수산 | 62,009,468,190 | 31,042,837,725 | 73,381,110 | 31,116,218,835 | 50.18% |
| 농업ㆍ농촌 | 62,009,468,190 | 31,042,837,725 | 73,381,110 | 31,116,218,835 | 50.18% |
| 산업ㆍ중소기업및에너지 | 1,234,527,135,363 | 1,038,154,985,345 | 7,314,271,400 | 1,045,469,256,745 | 84.69% |
| 산업금융지원 | 377,482,237,000 | 264,309,528,010 | 6,100,507,090 | 270,410,035,100 | 71.64% |
| 무역및투자유치 | 19,309,137,000 | 13,648,238,355 | 1,056,329,600 | 14,704,567,955 | 76.15% |
| 산업진흥ㆍ고도화 | 652,345,310,363 | 608,463,507,570 | 157,434,710 | 608,620,942,280 | 93.3% |
| 산업ㆍ중소기업일반 | 185,390,451,000 | 151,733,711,410 | 0 | 151,733,711,410 | 81.85% |
| 교통및물류 | 6,031,486,628,726 | 5,032,003,500,383 | 28,173,899,500 | 5,060,177,399,883 | 83.9% |
| 도로 | 1,242,191,462,170 | 972,995,467,754 | 11,405,170,590 | 984,400,638,344 | 79.25% |
| 도시철도 | 1,154,070,609,239 | 1,019,833,148,468 | 2,060,039,570 | 1,021,893,188,038 | 88.55% |
| 대중교통ㆍ물류등기타 | 3,635,224,557,317 | 3,039,174,884,161 | 14,708,689,340 | 3,053,883,573,501 | 84.01% |
| 국토및지역개발 | 3,264,044,926,990 | 2,585,482,371,695 | 6,264,434,170 | 2,591,746,805,865 | 79.4% |
| 수자원 | 304,549,746,360 | 98,629,356,160 | 1,369,846,540 | 99,999,202,700 | 32.84% |
| 지역및도시 | 2,959,495,180,630 | 2,486,853,015,535 | 4,894,587,630 | 2,491,747,603,165 | 84.2% |
| 과학기술 | 7,560,933,220 | 7,291,981,750 | 40,365,000 | 7,332,346,750 | 96.98% |
| 과학기술일반 | 7,560,933,220 | 7,291,981,750 | 40,365,000 | 7,332,346,750 | 96.98% |
| 예비비 | 17,786,674,000 | 0 | 0 | 0 | 0% |
| 예비비 | 17,786,674,000 | 0 | 0 | 0 | 0% |
| 기타 | 2,965,685,090,000 | 2,103,741,237,416 | 442,554,530 | 2,104,183,791,946 | 70.95% |
| 기타 | 2,965,685,090,000 | 2,103,741,237,416 | 442,554,530 | 2,104,183,791,946 | 70.95% |
* 공기업특별회계는 기업회계운영방식에 따라 별도 지출 처리하고 있어, 지출액에 미반영
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