컨텐츠 바로가기 본문 바로가기 주메뉴 바로가기
검색

현재위치

  • home
  • 일일세입세출
  • 세출현황
  • 집행현황

집행현황

집행현황 결과표

집행현황표

분야별, 예산현액(A), 지출액(조회기간전,조회기간내,누계(B)), 비율(B%A)으로 구성되어있습니다.

분야별 예산현액(A) 지출액 비율(B÷A)
조회기간전 조회기간내 누계(B)
합계 50,764,909,791,138 17,393,986,163,202 234,488,918,343 17,628,475,081,545 34.73%
일반공공행정 9,464,717,527,290 2,839,091,070,994 91,736,828,835 2,930,827,899,829 30.97%
입법및선거관리 37,074,664,550 8,805,752,693 74,230,000 8,879,982,693 23.95%
지방행정ㆍ재정지원 6,253,504,278,000 2,388,028,566,000 0 2,388,028,566,000 38.19%
재정ㆍ금융 2,366,765,356,000 144,670,604,270 80,000,000,000 224,670,604,270 9.49%
일반행정 807,373,228,740 297,586,148,031 11,662,598,835 309,248,746,866 38.3%
공공질서및안전 3,207,703,160,590 1,516,826,711,177 902,533,650 1,517,729,244,827 47.32%
경찰 1,691,036,000 403,475,890 0 403,475,890 23.86%
재난방재ㆍ민방위 2,108,276,650,890 1,459,327,376,316 158,440,700 1,459,485,817,016 69.23%
소방 1,097,735,473,700 57,095,858,971 744,092,950 57,839,951,921 5.27%
교육 4,279,828,658,300 1,019,333,324,820 10,500,000 1,019,343,824,820 23.82%
유아및초중등교육 4,244,701,365,000 1,002,280,976,390 0 1,002,280,976,390 23.61%
평생ㆍ직업교육 35,127,293,300 17,052,348,430 10,500,000 17,062,848,430 48.57%
문화및관광 897,192,076,086 380,838,323,705 346,292,430 381,184,616,135 42.49%
문화예술 346,577,001,306 168,038,775,193 125,485,640 168,164,260,833 48.52%
관광 88,080,351,000 53,547,981,210 160,300,000 53,708,281,210 60.98%
체육 171,187,264,710 93,789,079,010 0 93,789,079,010 54.79%
문화재 206,741,641,070 46,552,132,452 6,106,790 46,558,239,242 22.52%
문화및관광일반 84,605,818,000 18,910,355,840 54,400,000 18,964,755,840 22.42%
환경 2,363,994,262,567 292,784,082,598 3,843,213,780 296,627,296,378 12.55%
상하수도ㆍ수질 1,530,267,469,740 8,188,368,330 3,105,000 8,191,473,330 0.54%
폐기물 209,828,374,000 85,570,247,890 461,152,250 86,031,400,140 41%
대기 407,255,068,637 153,162,589,020 2,076,875,720 155,239,464,740 38.12%
자연 62,089,732,880 16,885,179,430 192,914,180 17,078,093,610 27.51%
환경보호일반 154,553,617,310 28,977,697,928 1,109,166,630 30,086,864,558 19.47%
사회복지 16,316,811,574,943 7,487,595,712,156 1,429,505,395 7,489,025,217,551 45.9%
취약계층지원 5,890,336,571,680 3,403,476,021,805 274,080,870 3,403,750,102,675 57.79%
보육ㆍ가족및여성 2,940,078,227,510 1,365,342,978,311 255,827,230 1,365,598,805,541 46.45%
노인ㆍ청소년 3,552,249,928,843 1,575,369,928,020 55,646,360 1,575,425,574,380 44.35%
노동 283,639,512,760 110,264,520,762 840,944,215 111,105,464,977 39.17%
주택 3,608,477,556,650 1,009,639,009,818 3,006,720 1,009,642,016,538 27.98%
사회복지일반 42,029,777,500 23,503,253,440 0 23,503,253,440 55.92%
보건 796,749,310,280 501,941,921,047 479,250,180 502,421,171,227 63.06%
보건의료 752,224,127,280 480,434,752,613 476,850,180 480,911,602,793 63.93%
식품의약안전 44,525,183,000 21,507,168,434 2,400,000 21,509,568,434 48.31%
농림해양수산 100,371,477,440 33,639,434,004 100,696,570 33,740,130,574 33.62%
농업ㆍ농촌 100,371,477,440 33,639,434,004 100,696,570 33,740,130,574 33.62%
산업ㆍ중소기업및에너지 1,269,180,940,435 469,829,051,053 25,712,356,147 495,541,407,200 39.04%
산업금융지원 388,641,766,000 72,278,757,574 23,699,129,147 95,977,886,721 24.7%
무역및투자유치 15,163,886,000 6,001,711,080 0 6,001,711,080 39.58%
산업진흥ㆍ고도화 708,340,661,095 342,051,084,186 1,545,977,000 343,597,061,186 48.51%
산업ㆍ중소기업일반 157,034,627,340 49,497,498,213 467,250,000 49,964,748,213 31.82%
교통및물류 6,374,960,224,793 1,795,472,203,905 106,023,412,161 1,901,495,616,066 29.83%
도로 1,168,342,192,516 277,783,115,809 3,064,488,821 280,847,604,630 24.04%
도시철도 1,976,753,171,570 468,329,693,637 2,082,968,790 470,412,662,427 23.8%
대중교통ㆍ물류등기타 3,229,864,860,707 1,049,359,394,459 100,875,954,550 1,150,235,349,009 35.61%
국토및지역개발 3,086,337,376,414 241,690,530,821 1,730,657,420 243,421,188,241 7.89%
수자원 133,987,574,564 37,469,397,940 487,106,620 37,956,504,560 28.33%
지역및도시 2,940,257,529,720 198,262,903,203 1,243,550,800 199,506,454,003 6.79%
산업단지 12,092,272,130 5,958,229,678 0 5,958,229,678 49.27%
과학기술 1,843,741,000 320,322,250 0 320,322,250 17.37%
과학기술일반 1,843,741,000 320,322,250 0 320,322,250 17.37%
예비비 136,156,552,000 0 0 0 0%
예비비 136,156,552,000 0 0 0 0%
기타 2,469,062,909,000 814,623,474,672 2,173,671,775 816,797,146,447 33.08%
기타 2,469,062,909,000 814,623,474,672 2,173,671,775 816,797,146,447 33.08%

조회기간 집행현황

총 예산액
50조7,649억원
조회기간 지출액
2,344억원
누계
17조6,284억원

집행현황 콘텐츠

합계
100%
50조7,649억원
접기/펼치기
일반공공행정
19%
9조4,647억원  ( 9,464,717,527,290원 )
접기/펼치기
  • 입법및선거관리
    0%
    370억원  ( 37,074,664,550원 )
  • 지방행정ㆍ재정지원
    66%
    6조2,535억원  ( 6,253,504,278,000원 )
  • 재정ㆍ금융
    25%
    2조3,667억원  ( 2,366,765,356,000원 )
  • 일반행정
    9%
    8,073억원  ( 807,373,228,740원 )