분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
---|---|---|---|---|---|
조회기간전 | 조회기간내 | 누계(B) | |||
일반공공행정 | 10,170,744,298,610 | 3,062,658,409,496 | 823,771,990 | 3,063,482,181,486 | 30.12% |
일반공공행정 | 41,133,141,080 | 13,085,300,631 | 0 | 13,085,300,631 | 31.81% |
일반공공행정 | 6,614,538,984,000 | 2,373,482,142,000 | 0 | 2,373,482,142,000 | 35.88% |
일반공공행정 | 2,810,744,437,000 | 401,716,141,730 | 104,720,000 | 401,820,861,730 | 14.3% |
일반공공행정 | 704,327,736,530 | 274,374,825,135 | 719,051,990 | 275,093,877,125 | 39.06% |
공공질서및안전 | 1,886,183,874,380 | 192,506,633,931 | 523,544,160 | 193,030,178,091 | 10.23% |
공공질서및안전 | 19,615,700,000 | 4,716,801,524 | 7,039,320 | 4,723,840,844 | 24.08% |
공공질서및안전 | 682,773,410,590 | 121,673,497,065 | 105,551,490 | 121,779,048,555 | 17.84% |
공공질서및안전 | 1,183,794,763,790 | 66,116,335,342 | 410,953,350 | 66,527,288,692 | 5.62% |
교육 | 4,276,181,561,800 | 1,368,519,912,220 | 0 | 1,368,519,912,220 | 32% |
교육 | 4,175,244,481,140 | 1,324,666,646,540 | 0 | 1,324,666,646,540 | 31.73% |
교육 | 63,775,656,000 | 28,509,062,000 | 0 | 28,509,062,000 | 44.7% |
교육 | 37,161,424,660 | 15,344,203,680 | 0 | 15,344,203,680 | 41.29% |
문화및관광 | 1,134,486,486,826 | 649,272,577,429 | 1,701,856,320 | 650,974,433,749 | 57.38% |
문화및관광 | 416,785,580,820 | 220,152,285,702 | 518,107,770 | 220,670,393,472 | 52.95% |
문화및관광 | 97,797,399,600 | 54,880,864,650 | 421,390,000 | 55,302,254,650 | 56.55% |
문화및관광 | 242,729,944,550 | 120,422,421,827 | 636,432,400 | 121,058,854,227 | 49.87% |
문화및관광 | 268,954,531,390 | 204,761,292,344 | 87,229,150 | 204,848,521,494 | 76.16% |
문화및관광 | 108,219,030,466 | 49,055,712,906 | 38,697,000 | 49,094,409,906 | 45.37% |
환경 | 2,803,017,075,293 | 345,740,080,231 | 3,000,431,370 | 348,740,511,601 | 12.44% |
환경 | 1,857,391,130,540 | 14,280,622,680 | 302,335,100 | 14,582,957,780 | 0.79% |
환경 | 301,201,297,820 | 108,337,371,516 | 421,213,140 | 108,758,584,656 | 36.11% |
환경 | 347,636,628,950 | 135,919,535,240 | 1,234,603,210 | 137,154,138,450 | 39.45% |
환경 | 91,720,910,610 | 20,930,651,146 | 210,562,130 | 21,141,213,276 | 23.05% |
환경 | 205,067,107,373 | 66,271,899,649 | 831,717,790 | 67,103,617,439 | 32.72% |
사회복지 | 18,945,966,624,511 | 8,551,476,795,443 | 3,306,052,336 | 8,554,782,847,779 | 45.15% |
사회복지 | 7,052,674,251,821 | 3,765,118,836,795 | 647,084,030 | 3,765,765,920,825 | 53.39% |
사회복지 | 2,952,868,726,650 | 1,403,718,987,569 | 231,176,900 | 1,403,950,164,469 | 47.55% |
사회복지 | 284,677,639,000 | 145,795,331,383 | 1,662,404,400 | 147,457,735,783 | 51.8% |
사회복지 | 4,271,450,346,000 | 1,938,931,660,646 | 179,527,000 | 1,939,111,187,646 | 45.4% |
사회복지 | 94,497,964,800 | 61,573,666,070 | 0 | 61,573,666,070 | 65.16% |
사회복지 | 264,932,643,000 | 119,610,531,447 | 134,956,136 | 119,745,487,583 | 45.2% |
사회복지 | 4,000,611,429,720 | 1,104,085,535,559 | 379,273,400 | 1,104,464,808,959 | 27.61% |
사회복지 | 24,253,623,520 | 12,642,245,974 | 71,630,470 | 12,713,876,444 | 52.42% |
보건 | 731,675,642,970 | 419,081,705,946 | 452,717,666 | 419,534,423,612 | 57.34% |
보건 | 688,153,129,970 | 400,726,583,002 | 382,717,666 | 401,109,300,668 | 58.29% |
보건 | 43,522,513,000 | 18,355,122,944 | 70,000,000 | 18,425,122,944 | 42.33% |
농림해양수산 | 61,754,688,190 | 20,757,884,865 | 0 | 20,757,884,865 | 33.61% |
농림해양수산 | 61,754,688,190 | 20,757,884,865 | 0 | 20,757,884,865 | 33.61% |
산업ㆍ중소기업및에너지 | 1,026,507,918,363 | 500,522,963,681 | 339,355,830 | 500,862,319,511 | 48.79% |
산업ㆍ중소기업및에너지 | 294,415,084,000 | 200,528,704,760 | 0 | 200,528,704,760 | 68.11% |
산업ㆍ중소기업및에너지 | 18,043,355,000 | 5,582,483,829 | 45,940,000 | 5,628,423,829 | 31.19% |
산업ㆍ중소기업및에너지 | 555,070,846,363 | 235,687,699,894 | 125,637,830 | 235,813,337,724 | 42.48% |
산업ㆍ중소기업및에너지 | 158,978,633,000 | 58,724,075,198 | 167,778,000 | 58,891,853,198 | 37.04% |
교통및물류 | 5,707,967,601,726 | 2,003,752,377,385 | 2,550,534,660 | 2,006,302,912,045 | 35.15% |
교통및물류 | 1,212,943,442,170 | 504,745,528,325 | 2,308,102,410 | 507,053,630,735 | 41.8% |
교통및물류 | 1,189,634,523,239 | 473,056,091,258 | 62,934,070 | 473,119,025,328 | 39.77% |
교통및물류 | 3,305,389,636,317 | 1,025,950,757,802 | 179,498,180 | 1,026,130,255,982 | 31.04% |
국토및지역개발 | 3,175,062,201,990 | 536,218,989,216 | 1,250,877,634 | 537,469,866,850 | 16.93% |
국토및지역개발 | 304,483,187,360 | 37,166,937,550 | 19,864,170 | 37,186,801,720 | 12.21% |
국토및지역개발 | 2,870,579,014,630 | 499,052,051,666 | 1,231,013,464 | 500,283,065,130 | 17.43% |
과학기술 | 7,560,933,220 | 2,840,618,850 | 25,166,000 | 2,865,784,850 | 37.9% |
과학기술 | 7,560,933,220 | 2,840,618,850 | 25,166,000 | 2,865,784,850 | 37.9% |
예비비 | 57,738,271,000 | 0 | 0 | 0 | 0% |
예비비 | 57,738,271,000 | 0 | 0 | 0 | 0% |
기타 | 3,176,022,345,000 | 915,601,804,529 | 329,024,461 | 915,930,828,990 | 28.84% |
기타 | 3,176,022,345,000 | 915,601,804,529 | 329,024,461 | 915,930,828,990 | 28.84% |
* 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.