서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 52,419,651,370,313 | 16,865,291,247,410 | 341,516,973,655 | 17,206,808,221,065 | 32.83% |
| 일반공공행정 | 11,746,507,126,340 | 3,809,130,495,115 | 50,208,700,210 | 3,859,339,195,325 | 32.86% |
| 입법및선거관리 | 36,725,946,000 | 9,698,138,887 | 112,200,250 | 9,810,339,137 | 26.71% |
| 지방행정ㆍ재정지원 | 6,675,200,770,000 | 2,337,979,652,000 | 48,447,346,000 | 2,386,426,998,000 | 35.75% |
| 재정ㆍ금융 | 4,323,381,984,000 | 1,189,689,866,954 | 396,873,250 | 1,190,086,740,204 | 27.53% |
| 일반행정 | 711,198,426,340 | 271,762,837,274 | 1,252,280,710 | 273,015,117,984 | 38.39% |
| 공공질서및안전 | 1,703,430,645,090 | 397,293,821,176 | 3,326,163,140 | 400,619,984,316 | 23.52% |
| 경찰 | 997,300,000 | 451,418,860 | 18,600,000 | 470,018,860 | 47.13% |
| 재난방재ㆍ민방위 | 545,803,536,500 | 316,451,872,690 | 2,200,319,390 | 318,652,192,080 | 58.38% |
| 소방 | 1,156,629,808,590 | 80,390,529,626 | 1,107,243,750 | 81,497,773,376 | 7.05% |
| 교육 | 4,337,544,119,950 | 837,809,941,569 | 233,774,303,000 | 1,071,584,244,569 | 24.7% |
| 유아및초중등교육 | 4,299,319,443,910 | 827,556,671,139 | 233,774,303,000 | 1,061,330,974,139 | 24.69% |
| 평생ㆍ직업교육 | 38,224,676,040 | 10,253,270,430 | 0 | 10,253,270,430 | 26.82% |
| 문화및관광 | 889,477,523,257 | 448,170,668,262 | 1,079,053,170 | 449,249,721,432 | 50.51% |
| 문화예술 | 359,431,660,477 | 149,242,317,759 | 97,563,480 | 149,339,881,239 | 41.55% |
| 관광 | 83,257,323,000 | 44,917,415,880 | 521,116,620 | 45,438,532,500 | 54.58% |
| 체육 | 172,718,760,510 | 97,473,336,850 | 8,400,000 | 97,481,736,850 | 56.44% |
| 문화재 | 167,821,606,440 | 122,484,924,920 | 339,419,590 | 122,824,344,510 | 73.19% |
| 문화및관광일반 | 106,248,172,830 | 34,052,672,853 | 112,553,480 | 34,165,226,333 | 32.16% |
| 환경 | 2,459,313,609,056 | 289,056,929,778 | 3,795,986,650 | 292,852,916,428 | 11.91% |
| 상하수도ㆍ수질 | 1,585,916,669,590 | 12,275,756,482 | 6,109,140 | 12,281,865,622 | 0.77% |
| 폐기물 | 222,256,830,200 | 90,570,875,797 | 178,983,270 | 90,749,859,067 | 40.83% |
| 대기 | 407,183,500,610 | 134,348,801,800 | 2,168,812,490 | 136,517,614,290 | 33.53% |
| 자연 | 67,540,501,830 | 13,796,794,540 | 68,359,050 | 13,865,153,590 | 20.53% |
| 환경보호일반 | 176,416,106,826 | 38,064,701,159 | 1,373,722,700 | 39,438,423,859 | 22.36% |
| 사회복지 | 16,905,261,650,929 | 7,323,864,676,134 | 7,659,475,150 | 7,331,524,151,284 | 43.37% |
| 취약계층지원 | 6,228,762,264,960 | 3,235,277,533,408 | 504,255,380 | 3,235,781,788,788 | 51.95% |
| 보육ㆍ가족및여성 | 2,903,793,685,780 | 1,359,876,587,561 | 1,138,581,620 | 1,361,015,169,181 | 46.87% |
| 노인ㆍ청소년 | 3,867,479,837,989 | 1,733,231,454,275 | 81,835,550 | 1,733,313,289,825 | 44.82% |
| 노동 | 277,190,457,000 | 122,541,705,398 | 2,016,005,700 | 124,557,711,098 | 44.94% |
| 주택 | 3,599,066,807,200 | 857,042,825,667 | 3,915,796,900 | 860,958,622,567 | 23.92% |
| 사회복지일반 | 28,968,598,000 | 15,894,569,825 | 3,000,000 | 15,897,569,825 | 54.88% |
| 보건 | 595,236,178,300 | 328,068,061,818 | 202,465,110 | 328,270,526,928 | 55.15% |
| 보건의료 | 568,881,011,300 | 315,806,136,958 | 202,465,110 | 316,008,602,068 | 55.55% |
| 식품의약안전 | 26,355,167,000 | 12,261,924,860 | 0 | 12,261,924,860 | 46.53% |
| 농림해양수산 | 107,338,574,940 | 41,870,114,235 | 178,645,630 | 42,048,759,865 | 39.17% |
| 농업ㆍ농촌 | 107,338,574,940 | 41,870,114,235 | 178,645,630 | 42,048,759,865 | 39.17% |
| 산업ㆍ중소기업및에너지 | 1,057,977,031,449 | 396,868,269,730 | 305,341,050 | 397,173,610,780 | 37.54% |
| 산업금융지원 | 372,643,137,000 | 96,394,068,800 | 0 | 96,394,068,800 | 25.87% |
| 무역및투자유치 | 16,336,586,000 | 6,486,740,826 | 0 | 6,486,740,826 | 39.71% |
| 산업진흥ㆍ고도화 | 540,972,895,099 | 251,289,845,489 | 305,341,050 | 251,595,186,539 | 46.51% |
| 산업ㆍ중소기업일반 | 128,024,413,350 | 42,697,614,615 | 0 | 42,697,614,615 | 33.35% |
| 교통및물류 | 6,469,439,780,972 | 1,865,885,152,088 | 36,203,834,182 | 1,902,088,986,270 | 29.4% |
| 도로 | 1,237,118,893,795 | 337,604,935,288 | 6,746,602,522 | 344,351,537,810 | 27.83% |
| 도시철도 | 1,663,446,159,280 | 319,371,854,915 | 24,934,455,400 | 344,306,310,315 | 20.7% |
| 대중교통ㆍ물류등기타 | 3,568,874,727,897 | 1,208,908,361,885 | 4,522,776,260 | 1,213,431,138,145 | 34% |
| 국토및지역개발 | 3,071,736,645,030 | 264,490,052,258 | 2,889,913,650 | 267,379,965,908 | 8.7% |
| 수자원 | 123,195,195,950 | 36,434,955,870 | 1,672,866,550 | 38,107,822,420 | 30.93% |
| 지역및도시 | 2,947,520,449,080 | 227,034,096,388 | 1,217,047,100 | 228,251,143,488 | 7.74% |
| 산업단지 | 1,021,000,000 | 1,021,000,000 | 0 | 1,021,000,000 | 100% |
| 과학기술 | 2,574,104,000 | 771,495,850 | 13,723,430 | 785,219,280 | 30.5% |
| 과학기술일반 | 2,574,104,000 | 771,495,850 | 13,723,430 | 785,219,280 | 30.5% |
| 예비비 | 115,988,172,000 | 0 | 0 | 0 | 0% |
| 예비비 | 115,988,172,000 | 0 | 0 | 0 | 0% |
| 기타 | 2,957,826,209,000 | 862,011,569,397 | 1,879,369,283 | 863,890,938,680 | 29.21% |
| 기타 | 2,957,826,209,000 | 862,011,569,397 | 1,879,369,283 | 863,890,938,680 | 29.21% |