서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 51,297,930,337,690 | 35,512,115,068,866 | 325,663,215,606 | 35,837,778,284,472 | 69.86% |
| 일반공공행정 | 10,998,060,594,980 | 8,016,108,898,969 | 250,733,359,971 | 8,266,842,258,940 | 75.17% |
| 입법및선거관리 | 35,176,294,710 | 25,040,017,609 | 555,832,090 | 25,595,849,699 | 72.76% |
| 지방행정ㆍ재정지원 | 6,539,077,438,000 | 6,082,726,163,000 | 248,492,776,000 | 6,331,218,939,000 | 96.82% |
| 재정ㆍ금융 | 3,705,341,078,000 | 1,354,485,348,403 | 80,257,540 | 1,354,565,605,943 | 36.56% |
| 일반행정 | 718,465,784,270 | 553,857,369,957 | 1,604,494,341 | 555,461,864,298 | 77.31% |
| 공공질서및안전 | 2,059,512,820,400 | 683,487,205,857 | 2,128,367,400 | 685,615,573,257 | 33.29% |
| 경찰 | 1,392,205,000 | 1,128,236,260 | 0 | 1,128,236,260 | 81.04% |
| 재난방재ㆍ민방위 | 855,788,347,990 | 542,118,857,794 | 901,778,270 | 543,020,636,064 | 63.45% |
| 소방 | 1,202,332,267,410 | 140,240,111,803 | 1,226,589,130 | 141,466,700,933 | 11.77% |
| 교육 | 4,295,292,638,894 | 3,436,003,889,425 | 0 | 3,436,003,889,425 | 79.99% |
| 유아및초중등교육 | 4,261,989,585,630 | 3,410,735,075,570 | 0 | 3,410,735,075,570 | 80.03% |
| 평생ㆍ직업교육 | 33,303,053,264 | 25,268,813,855 | 0 | 25,268,813,855 | 75.88% |
| 문화및관광 | 935,436,632,327 | 803,287,926,050 | 438,503,192 | 803,726,429,242 | 85.92% |
| 문화예술 | 352,134,404,067 | 309,790,310,428 | 255,789,607 | 310,046,100,035 | 88.05% |
| 관광 | 88,168,000,000 | 77,996,401,440 | 3,500,000 | 77,999,901,440 | 88.47% |
| 체육 | 193,725,956,060 | 165,590,824,259 | 108,000,000 | 165,698,824,259 | 85.53% |
| 문화재 | 219,507,933,920 | 189,271,453,665 | 71,837,850 | 189,343,291,515 | 86.26% |
| 문화및관광일반 | 81,900,338,280 | 60,638,936,258 | -624,265 | 60,638,311,993 | 74.04% |
| 환경 | 2,558,687,394,993 | 640,359,593,432 | 1,037,626,610 | 641,397,220,042 | 25.07% |
| 상하수도ㆍ수질 | 1,606,084,714,890 | 26,349,914,682 | 500,000 | 26,350,414,682 | 1.64% |
| 폐기물 | 250,692,063,000 | 181,383,002,105 | 55,219,910 | 181,438,222,015 | 72.37% |
| 대기 | 466,378,401,283 | 280,462,974,100 | 906,375,950 | 281,369,350,050 | 60.33% |
| 자연 | 67,647,416,730 | 40,719,417,600 | 36,900,250 | 40,756,317,850 | 60.25% |
| 환경보호일반 | 167,884,799,090 | 111,444,284,945 | 38,630,500 | 111,482,915,445 | 66.4% |
| 사회복지 | 17,685,732,363,997 | 15,044,162,346,980 | 13,508,551,220 | 15,057,670,898,200 | 85.14% |
| 취약계층지원 | 6,505,171,701,207 | 5,905,754,234,073 | 7,392,056,390 | 5,913,146,290,463 | 90.9% |
| 보육ㆍ가족및여성 | 3,059,641,238,320 | 2,824,516,645,416 | 5,844,899,780 | 2,830,361,545,196 | 92.51% |
| 노인ㆍ청소년 | 4,152,894,925,750 | 3,787,154,884,333 | 68,705,160 | 3,787,223,589,493 | 91.19% |
| 노동 | 269,931,567,720 | 251,522,533,134 | 21,873,920 | 251,544,407,054 | 93.19% |
| 주택 | 3,669,836,444,000 | 2,250,934,082,784 | 181,015,970 | 2,251,115,098,754 | 61.34% |
| 사회복지일반 | 28,256,487,000 | 24,279,967,240 | 0 | 24,279,967,240 | 85.93% |
| 보건 | 624,630,081,290 | 571,616,797,714 | 2,879,265,530 | 574,496,063,244 | 91.97% |
| 보건의료 | 593,441,833,290 | 552,842,803,631 | 2,877,638,930 | 555,720,442,561 | 93.64% |
| 식품의약안전 | 31,188,248,000 | 18,773,994,083 | 1,626,600 | 18,775,620,683 | 60.2% |
| 농림해양수산 | 56,753,266,980 | 41,487,652,806 | 110,581,526 | 41,598,234,332 | 73.3% |
| 농업ㆍ농촌 | 56,753,266,980 | 41,487,652,806 | 110,581,526 | 41,598,234,332 | 73.3% |
| 산업ㆍ중소기업및에너지 | 1,059,926,040,152 | 734,337,116,225 | 179,103,660 | 734,516,219,885 | 69.3% |
| 산업금융지원 | 392,183,760,000 | 220,666,052,580 | 0 | 220,666,052,580 | 56.27% |
| 무역및투자유치 | 13,840,820,000 | 10,193,608,584 | 115,159,630 | 10,308,768,214 | 74.48% |
| 산업진흥ㆍ고도화 | 498,140,077,152 | 415,643,879,042 | 63,944,030 | 415,707,823,072 | 83.45% |
| 산업ㆍ중소기업일반 | 155,761,383,000 | 87,833,576,019 | 0 | 87,833,576,019 | 56.39% |
| 교통및물류 | 5,483,408,391,566 | 3,364,185,594,315 | 7,118,794,810 | 3,371,304,389,125 | 61.48% |
| 도로 | 1,063,095,560,033 | 679,561,151,373 | 1,125,478,200 | 680,686,629,573 | 64.03% |
| 도시철도 | 1,007,968,849,892 | 500,678,538,326 | 2,029,009,980 | 502,707,548,306 | 49.87% |
| 대중교통ㆍ물류등기타 | 3,412,343,981,641 | 2,183,945,904,616 | 3,964,306,630 | 2,187,910,211,246 | 64.12% |
| 국토및지역개발 | 2,638,848,792,111 | 459,315,334,709 | 2,007,010,307 | 461,322,345,016 | 17.48% |
| 수자원 | 90,325,878,930 | 64,729,480,130 | 136,368,000 | 64,865,848,130 | 71.81% |
| 지역및도시 | 2,548,522,913,181 | 394,585,854,579 | 1,870,642,307 | 396,456,496,886 | 15.56% |
| 과학기술 | 3,726,065,000 | 2,180,603,580 | 19,643,180 | 2,200,246,760 | 59.05% |
| 과학기술일반 | 3,726,065,000 | 2,180,603,580 | 19,643,180 | 2,200,246,760 | 59.05% |
| 예비비 | 85,086,390,000 | 0 | 0 | 0 | 0% |
| 예비비 | 85,086,390,000 | 0 | 0 | 0 | 0% |
| 기타 | 2,812,828,865,000 | 1,715,582,108,804 | 45,502,408,200 | 1,761,084,517,004 | 62.61% |
| 기타 | 2,812,828,865,000 | 1,715,582,108,804 | 45,502,408,200 | 1,761,084,517,004 | 62.61% |
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