서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 53,665,183,374,309 | 4,355,719,633,187 | 126,931,013,447 | 4,482,650,646,634 | 8.35% |
| 일반공공행정 | 10,179,943,889,106 | 586,561,942,283 | 6,390,911,051 | 592,952,853,334 | 5.82% |
| 입법및선거관리 | 37,421,768,010 | 2,081,657,380 | 52,096,980 | 2,133,754,360 | 5.7% |
| 지방행정ㆍ재정지원 | 7,016,870,644,000 | 461,804,862,000 | 0 | 461,804,862,000 | 6.58% |
| 재정ㆍ금융 | 2,371,167,783,000 | 32,687,341,170 | 0 | 32,687,341,170 | 1.38% |
| 일반행정 | 754,483,694,096 | 89,988,081,733 | 6,338,814,071 | 96,326,895,804 | 12.77% |
| 공공질서및안전 | 1,816,809,812,780 | 17,160,055,899 | 743,882,090 | 17,903,937,989 | 0.99% |
| 경찰 | 19,810,866,000 | 340,229,460 | 3,654,160 | 343,883,620 | 1.74% |
| 재난방재ㆍ민방위 | 561,127,403,000 | 7,960,235,419 | 540,754,520 | 8,500,989,939 | 1.51% |
| 소방 | 1,235,871,543,780 | 8,859,591,020 | 199,473,410 | 9,059,064,430 | 0.73% |
| 교육 | 4,481,846,192,500 | 39,996,383,030 | 0 | 39,996,383,030 | 0.89% |
| 유아및초중등교육 | 4,373,759,243,500 | 36,797,497,200 | 0 | 36,797,497,200 | 0.84% |
| 고등교육 | 64,271,729,000 | 0 | 0 | 0 | 0% |
| 평생ㆍ직업교육 | 43,815,220,000 | 3,198,885,830 | 0 | 3,198,885,830 | 7.3% |
| 문화및관광 | 1,063,203,339,698 | 116,179,768,615 | 4,987,047,900 | 121,166,816,515 | 11.4% |
| 문화예술 | 384,326,487,078 | 42,758,195,745 | 4,683,782,540 | 47,441,978,285 | 12.34% |
| 관광 | 92,606,882,710 | 27,266,893,880 | 0 | 27,266,893,880 | 29.44% |
| 체육 | 232,654,263,330 | 33,238,993,290 | 43,532,840 | 33,282,526,130 | 14.31% |
| 문화재 | 288,949,840,030 | 3,970,147,520 | 207,531,740 | 4,177,679,260 | 1.45% |
| 문화및관광일반 | 64,665,866,550 | 8,945,538,180 | 52,200,780 | 8,997,738,960 | 13.91% |
| 환경 | 2,745,098,309,058 | 115,436,429,249 | 141,844,650 | 115,578,273,899 | 4.21% |
| 상하수도ㆍ수질 | 1,854,191,718,670 | 2,078,651,630 | 0 | 2,078,651,630 | 0.11% |
| 폐기물 | 299,589,588,400 | 11,895,852,604 | 23,299,660 | 11,919,152,264 | 3.98% |
| 대기 | 346,980,838,250 | 88,233,114,620 | 0 | 88,233,114,620 | 25.43% |
| 자연 | 55,077,347,060 | 1,904,816,300 | 45,934,990 | 1,950,751,290 | 3.54% |
| 환경보호일반 | 189,258,816,678 | 11,323,994,095 | 72,610,000 | 11,396,604,095 | 6.02% |
| 사회복지 | 19,129,243,728,750 | 2,557,699,408,880 | 24,784,498,520 | 2,582,483,907,400 | 13.5% |
| 취약계층지원 | 7,812,422,634,010 | 1,221,500,080,556 | 20,992,520,660 | 1,242,492,601,216 | 15.9% |
| 보육 | 3,263,346,758,390 | 459,433,897,581 | 143,624,160 | 459,577,521,741 | 14.08% |
| 가족·여성 | 313,921,635,000 | 57,256,752,440 | 68,429,870 | 57,325,182,310 | 18.26% |
| 노인 | 4,322,250,866,450 | 445,011,539,869 | 1,060,604,000 | 446,072,143,869 | 10.32% |
| 청소년 | 96,370,862,000 | 29,774,395,160 | 2,019,144,000 | 31,793,539,160 | 32.99% |
| 노동 | 274,845,567,000 | 25,588,230,790 | 289,143,820 | 25,877,374,610 | 9.42% |
| 주택 | 3,029,835,634,900 | 314,874,785,244 | 211,032,010 | 315,085,817,254 | 10.4% |
| 사회복지일반 | 16,249,771,000 | 4,259,727,240 | 0 | 4,259,727,240 | 26.21% |
| 보건 | 819,317,383,749 | 188,212,136,495 | 793,063,970 | 189,005,200,465 | 23.07% |
| 보건의료 | 768,758,233,749 | 176,321,633,275 | 784,063,970 | 177,105,697,245 | 23.04% |
| 식품의약안전 | 50,559,150,000 | 11,890,503,220 | 9,000,000 | 11,899,503,220 | 23.54% |
| 농림해양수산 | 67,351,895,220 | 772,110,734 | 1,936,558,020 | 2,708,668,754 | 4.02% |
| 농업ㆍ농촌 | 67,351,895,220 | 772,110,734 | 1,936,558,020 | 2,708,668,754 | 4.02% |
| 산업ㆍ중소기업및에너지 | 1,094,594,502,397 | 98,895,291,096 | 547,749,489 | 99,443,040,585 | 9.08% |
| 산업금융지원 | 280,935,667,000 | 31,839,661,310 | 0 | 31,839,661,310 | 11.33% |
| 무역및투자유치 | 16,793,622,000 | 577,413,795 | 147,536,710 | 724,950,505 | 4.32% |
| 산업진흥ㆍ고도화 | 657,161,760,397 | 52,761,841,852 | 19,735,779 | 52,781,577,631 | 8.03% |
| 산업ㆍ중소기업일반 | 139,703,453,000 | 13,716,374,139 | 380,477,000 | 14,096,851,139 | 10.09% |
| 교통및물류 | 6,090,213,016,620 | 321,653,856,497 | 83,808,319,560 | 405,462,176,057 | 6.66% |
| 도로 | 1,140,115,770,010 | 42,270,429,446 | 34,690,700,070 | 76,961,129,516 | 6.75% |
| 도시철도 | 1,331,769,719,330 | 5,957,227,635 | 340,318,540 | 6,297,546,175 | 0.47% |
| 대중교통ㆍ물류등기타 | 3,618,327,527,280 | 273,426,199,416 | 48,777,300,950 | 322,203,500,366 | 8.9% |
| 국토및지역개발 | 3,023,623,087,431 | 41,289,798,094 | 335,326,430 | 41,625,124,524 | 1.38% |
| 수자원 | 288,424,085,270 | 678,691,000 | 94,267,500 | 772,958,500 | 0.27% |
| 지역및도시 | 2,735,199,002,161 | 40,611,107,094 | 241,058,930 | 40,852,166,024 | 1.49% |
| 과학기술 | 6,857,153,000 | 174,261,920 | 60,678,840 | 234,940,760 | 3.43% |
| 과학기술일반 | 6,857,153,000 | 174,261,920 | 60,678,840 | 234,940,760 | 3.43% |
| 예비비 | 87,608,804,000 | 0 | 0 | 0 | 0% |
| 예비비 | 87,608,804,000 | 0 | 0 | 0 | 0% |
| 기타 | 3,059,472,260,000 | 271,688,190,395 | 2,401,132,927 | 274,089,323,322 | 8.96% |
| 기타 | 3,059,472,260,000 | 271,688,190,395 | 2,401,132,927 | 274,089,323,322 | 8.96% |
* 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.