서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 51,339,687,200,690 | 37,149,598,390,461 | 171,504,858,181 | 37,321,103,248,642 | 72.69% |
| 일반공공행정 | 10,998,043,594,980 | 8,453,450,490,578 | 4,718,827,136 | 8,458,169,317,714 | 76.91% |
| 입법및선거관리 | 35,176,294,710 | 26,944,535,434 | 124,218,950 | 27,068,754,384 | 76.95% |
| 지방행정ㆍ재정지원 | 6,539,077,438,000 | 6,397,891,531,000 | 0 | 6,397,891,531,000 | 97.84% |
| 재정ㆍ금융 | 3,705,341,078,000 | 1,446,782,456,883 | 95,074,850 | 1,446,877,531,733 | 39.05% |
| 일반행정 | 718,448,784,270 | 581,831,967,261 | 4,499,533,336 | 586,331,500,597 | 81.61% |
| 공공질서및안전 | 2,059,512,820,400 | 717,736,242,520 | 3,628,435,860 | 721,364,678,380 | 35.03% |
| 경찰 | 1,392,205,000 | 1,164,670,570 | 0 | 1,164,670,570 | 83.66% |
| 재난방재ㆍ민방위 | 855,788,347,990 | 566,944,955,420 | 2,556,502,330 | 569,501,457,750 | 66.55% |
| 소방 | 1,202,332,267,410 | 149,626,616,530 | 1,071,933,530 | 150,698,550,060 | 12.53% |
| 교육 | 4,295,292,638,894 | 3,678,750,373,635 | 69,330 | 3,678,750,442,965 | 85.65% |
| 유아및초중등교육 | 4,261,989,585,630 | 3,652,775,331,310 | 0 | 3,652,775,331,310 | 85.71% |
| 평생ㆍ직업교육 | 33,303,053,264 | 25,975,042,325 | 69,330 | 25,975,111,655 | 78% |
| 문화및관광 | 935,436,632,327 | 838,813,740,043 | 1,338,529,920 | 840,152,269,963 | 89.81% |
| 문화예술 | 352,134,404,067 | 321,829,402,751 | 950,634,780 | 322,780,037,531 | 91.66% |
| 관광 | 88,168,000,000 | 83,343,088,160 | 0 | 83,343,088,160 | 94.53% |
| 체육 | 193,725,956,060 | 172,010,442,414 | 18,011,100 | 172,028,453,514 | 88.8% |
| 문화재 | 219,507,933,920 | 193,816,902,645 | 167,966,230 | 193,984,868,875 | 88.37% |
| 문화및관광일반 | 81,900,338,280 | 67,813,904,073 | 201,917,810 | 68,015,821,883 | 83.05% |
| 환경 | 2,559,868,394,993 | 678,572,366,046 | 2,991,820,300 | 681,564,186,346 | 26.62% |
| 상하수도ㆍ수질 | 1,606,084,714,890 | 29,431,768,222 | 11,395,180 | 29,443,163,402 | 1.83% |
| 폐기물 | 251,873,063,000 | 193,100,015,615 | 1,553,425,880 | 194,653,441,495 | 77.28% |
| 대기 | 466,378,401,283 | 295,770,266,060 | 896,641,000 | 296,666,907,060 | 63.61% |
| 자연 | 67,647,416,730 | 42,994,972,600 | 244,769,560 | 43,239,742,160 | 63.92% |
| 환경보호일반 | 167,884,799,090 | 117,275,343,549 | 285,588,680 | 117,560,932,229 | 70.02% |
| 사회복지 | 17,725,841,726,997 | 15,355,423,671,927 | 82,164,304,064 | 15,437,587,975,991 | 87.09% |
| 취약계층지원 | 6,516,592,595,207 | 5,953,847,251,204 | 16,716,044,660 | 5,970,563,295,864 | 91.62% |
| 보육ㆍ가족및여성 | 3,066,452,907,320 | 2,900,031,118,366 | 64,380,548,242 | 2,964,411,666,608 | 96.67% |
| 노인ㆍ청소년 | 4,152,899,925,750 | 3,794,025,021,694 | 323,305,030 | 3,794,348,326,724 | 91.37% |
| 노동 | 269,931,567,720 | 255,442,094,054 | 727,683,222 | 256,169,777,276 | 94.9% |
| 주택 | 3,691,708,244,000 | 2,427,702,552,099 | 16,722,910 | 2,427,719,275,009 | 65.76% |
| 사회복지일반 | 28,256,487,000 | 24,375,634,510 | 0 | 24,375,634,510 | 86.27% |
| 보건 | 627,086,262,290 | 582,359,908,574 | 1,381,389,995 | 583,741,298,569 | 93.09% |
| 보건의료 | 595,898,014,290 | 563,241,902,031 | 1,379,019,415 | 564,620,921,446 | 94.75% |
| 식품의약안전 | 31,188,248,000 | 19,118,006,543 | 2,370,580 | 19,120,377,123 | 61.31% |
| 농림해양수산 | 57,010,066,980 | 51,264,702,782 | 284,344,110 | 51,549,046,892 | 90.42% |
| 농업ㆍ농촌 | 57,010,066,980 | 51,264,702,782 | 284,344,110 | 51,549,046,892 | 90.42% |
| 산업ㆍ중소기업및에너지 | 1,060,003,040,152 | 754,256,693,196 | 1,140,396,000 | 755,397,089,196 | 71.26% |
| 산업금융지원 | 392,183,760,000 | 227,239,713,220 | 0 | 227,239,713,220 | 57.94% |
| 무역및투자유치 | 13,840,820,000 | 10,965,042,194 | 360,000 | 10,965,402,194 | 79.23% |
| 산업진흥ㆍ고도화 | 498,224,077,152 | 422,307,201,076 | 36,000 | 422,307,237,076 | 84.76% |
| 산업ㆍ중소기업일반 | 155,754,383,000 | 93,744,736,706 | 1,140,000,000 | 94,884,736,706 | 60.92% |
| 교통및물류 | 5,483,383,391,566 | 3,758,641,887,819 | 70,902,049,895 | 3,829,543,937,714 | 69.84% |
| 도로 | 1,063,095,560,033 | 722,454,967,194 | 804,758,160 | 723,259,725,354 | 68.03% |
| 도시철도 | 1,007,968,849,892 | 817,178,803,486 | 1,727,024,000 | 818,905,827,486 | 81.24% |
| 대중교통ㆍ물류등기타 | 3,412,318,981,641 | 2,219,008,117,139 | 68,370,267,735 | 2,287,378,384,874 | 67.03% |
| 국토및지역개발 | 2,638,826,792,111 | 497,677,514,146 | 2,313,334,130 | 499,990,848,276 | 18.95% |
| 수자원 | 90,325,878,930 | 67,908,015,270 | 242,521,240 | 68,150,536,510 | 75.45% |
| 지역및도시 | 2,548,500,913,181 | 429,769,498,876 | 2,070,812,890 | 431,840,311,766 | 16.94% |
| 과학기술 | 3,726,065,000 | 2,304,553,370 | 0 | 2,304,553,370 | 61.85% |
| 과학기술일반 | 3,726,065,000 | 2,304,553,370 | 0 | 2,304,553,370 | 61.85% |
| 예비비 | 82,826,909,000 | 0 | 0 | 0 | 0% |
| 예비비 | 82,826,909,000 | 0 | 0 | 0 | 0% |
| 기타 | 2,812,828,865,000 | 1,780,346,245,825 | 641,357,441 | 1,780,987,603,266 | 63.32% |
| 기타 | 2,812,828,865,000 | 1,780,346,245,825 | 641,357,441 | 1,780,987,603,266 | 63.32% |
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