서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 55,183,664,031,879 | 28,087,357,111,223 | 0 | 28,087,357,111,223 | 50.9% |
| 일반공공행정 | 11,083,444,681,610 | 4,855,915,706,953 | 0 | 4,855,915,706,953 | 43.81% |
| 입법및선거관리 | 41,240,641,080 | 20,527,455,832 | 0 | 20,527,455,832 | 49.77% |
| 지방행정ㆍ재정지원 | 6,742,364,311,000 | 3,873,919,861,000 | 0 | 3,873,919,861,000 | 57.46% |
| 재정ㆍ금융 | 3,585,177,035,000 | 549,611,036,790 | 0 | 549,611,036,790 | 15.33% |
| 일반행정 | 714,662,694,530 | 411,857,353,331 | 0 | 411,857,353,331 | 57.63% |
| 공공질서및안전 | 1,921,304,213,380 | 461,368,643,762 | 0 | 461,368,643,762 | 24.01% |
| 경찰 | 19,615,700,000 | 9,667,379,233 | 0 | 9,667,379,233 | 49.28% |
| 재난방재ㆍ민방위 | 721,468,726,590 | 343,600,185,887 | 0 | 343,600,185,887 | 47.63% |
| 소방 | 1,180,219,786,790 | 108,101,078,642 | 0 | 108,101,078,642 | 9.16% |
| 교육 | 4,456,465,204,800 | 2,223,182,455,100 | 0 | 2,223,182,455,100 | 49.89% |
| 유아및초중등교육 | 4,354,677,571,140 | 2,158,975,829,010 | 0 | 2,158,975,829,010 | 49.58% |
| 고등교육 | 64,210,209,000 | 44,640,858,000 | 0 | 44,640,858,000 | 69.52% |
| 평생ㆍ직업교육 | 37,577,424,660 | 19,565,768,090 | 0 | 19,565,768,090 | 52.07% |
| 문화및관광 | 1,159,454,297,826 | 835,142,853,778 | 0 | 835,142,853,778 | 72.03% |
| 문화예술 | 422,593,330,820 | 295,064,469,443 | 0 | 295,064,469,443 | 69.82% |
| 관광 | 98,921,359,600 | 68,984,977,721 | 0 | 68,984,977,721 | 69.74% |
| 체육 | 245,583,125,550 | 166,841,638,287 | 0 | 166,841,638,287 | 67.94% |
| 문화재 | 279,777,853,390 | 227,747,643,044 | 0 | 227,747,643,044 | 81.4% |
| 문화및관광일반 | 112,578,628,466 | 76,504,125,283 | 0 | 76,504,125,283 | 67.96% |
| 환경 | 2,881,959,017,293 | 522,005,775,899 | 0 | 522,005,775,899 | 18.11% |
| 상하수도ㆍ수질 | 1,929,850,260,540 | 23,839,018,340 | 0 | 23,839,018,340 | 1.24% |
| 폐기물 | 302,147,788,820 | 148,455,577,852 | 0 | 148,455,577,852 | 49.13% |
| 대기 | 348,426,405,950 | 202,288,239,240 | 0 | 202,288,239,240 | 58.06% |
| 자연 | 92,607,410,610 | 37,873,396,076 | 0 | 37,873,396,076 | 40.9% |
| 환경보호일반 | 208,927,151,373 | 109,549,544,391 | 0 | 109,549,544,391 | 52.43% |
| 사회복지 | 19,309,960,286,511 | 12,792,788,504,276 | 0 | 12,792,788,504,276 | 66.25% |
| 취약계층지원 | 7,388,441,214,821 | 5,270,491,985,407 | 0 | 5,270,491,985,407 | 71.33% |
| 보육 | 3,057,426,442,650 | 2,126,835,966,651 | 0 | 2,126,835,966,651 | 69.56% |
| 가족·여성 | 291,740,331,000 | 209,630,888,590 | 0 | 209,630,888,590 | 71.86% |
| 노인 | 4,287,784,867,000 | 2,937,029,590,056 | 0 | 2,937,029,590,056 | 68.5% |
| 청소년 | 94,534,809,800 | 79,748,973,890 | 0 | 79,748,973,890 | 84.36% |
| 노동 | 266,785,595,000 | 162,254,402,476 | 0 | 162,254,402,476 | 60.82% |
| 주택 | 3,898,629,791,720 | 1,989,241,059,985 | 0 | 1,989,241,059,985 | 51.02% |
| 사회복지일반 | 24,617,234,520 | 17,555,637,221 | 0 | 17,555,637,221 | 71.31% |
| 보건 | 801,975,276,970 | 575,624,923,397 | 0 | 575,624,923,397 | 71.78% |
| 보건의료 | 753,394,309,970 | 551,345,566,363 | 0 | 551,345,566,363 | 73.18% |
| 식품의약안전 | 48,580,967,000 | 24,279,357,034 | 0 | 24,279,357,034 | 49.98% |
| 농림해양수산 | 61,920,253,190 | 23,233,757,834 | 0 | 23,233,757,834 | 37.52% |
| 농업ㆍ농촌 | 61,920,253,190 | 23,233,757,834 | 0 | 23,233,757,834 | 37.52% |
| 산업ㆍ중소기업및에너지 | 1,220,597,250,363 | 741,210,607,690 | 0 | 741,210,607,690 | 60.73% |
| 산업금융지원 | 377,482,236,000 | 218,761,621,380 | 0 | 218,761,621,380 | 57.95% |
| 무역및투자유치 | 19,309,137,000 | 10,338,351,014 | 0 | 10,338,351,014 | 53.54% |
| 산업진흥ㆍ고도화 | 638,415,426,363 | 422,963,075,228 | 0 | 422,963,075,228 | 66.25% |
| 산업ㆍ중소기업일반 | 185,390,451,000 | 89,147,560,068 | 0 | 89,147,560,068 | 48.09% |
| 교통및물류 | 5,778,363,625,726 | 2,856,128,267,826 | 0 | 2,856,128,267,826 | 49.43% |
| 도로 | 1,247,644,411,170 | 662,824,641,873 | 0 | 662,824,641,873 | 53.13% |
| 도시철도 | 1,154,060,299,239 | 561,186,965,683 | 0 | 561,186,965,683 | 48.63% |
| 대중교통ㆍ물류등기타 | 3,376,658,915,317 | 1,632,116,660,270 | 0 | 1,632,116,660,270 | 48.34% |
| 국토및지역개발 | 3,257,558,385,990 | 665,243,525,258 | 0 | 665,243,525,258 | 20.42% |
| 수자원 | 303,797,336,360 | 65,861,254,463 | 0 | 65,861,254,463 | 21.68% |
| 지역및도시 | 2,953,761,049,630 | 599,382,270,795 | 0 | 599,382,270,795 | 20.29% |
| 과학기술 | 7,560,933,220 | 4,503,835,500 | 0 | 4,503,835,500 | 59.57% |
| 과학기술일반 | 7,560,933,220 | 4,503,835,500 | 0 | 4,503,835,500 | 59.57% |
| 예비비 | 51,784,411,000 | 0 | 0 | 0 | 0% |
| 예비비 | 51,784,411,000 | 0 | 0 | 0 | 0% |
| 기타 | 3,191,316,194,000 | 1,531,008,253,950 | 0 | 1,531,008,253,950 | 47.97% |
| 기타 | 3,191,316,194,000 | 1,531,008,253,950 | 0 | 1,531,008,253,950 | 47.97% |
* 공기업특별회계는 기업회계운영방식에 따라 별도 지출 처리하고 있어, 지출액에 미반영
* 세출내역의 경우 사업내역 수정 시 실시간 반영이 불가하므로 보다 정확한 확인이 필요하신 경우, 해당 사업부서에 문의해주시기 바랍니다.