서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 51,312,578,341,690 | 22,188,993,976,460 | 97,175,434,668 | 22,286,169,411,128 | 43.43% |
| 일반공공행정 | 10,997,507,931,980 | 4,538,409,842,377 | 11,264,868,210 | 4,549,674,710,587 | 41.37% |
| 입법및선거관리 | 35,176,294,710 | 13,895,179,513 | 4,128,000 | 13,899,307,513 | 39.51% |
| 지방행정ㆍ재정지원 | 6,539,077,438,000 | 3,153,809,105,000 | 0 | 3,153,809,105,000 | 48.23% |
| 재정ㆍ금융 | 3,705,376,078,000 | 990,677,709,013 | 0 | 990,677,709,013 | 26.74% |
| 일반행정 | 717,878,121,270 | 380,027,848,851 | 11,260,740,210 | 391,288,589,061 | 54.51% |
| 공공질서및안전 | 1,938,637,459,400 | 286,479,071,413 | 18,494,816,030 | 304,973,887,443 | 15.73% |
| 경찰 | 1,392,205,000 | 568,988,010 | 0 | 568,988,010 | 40.87% |
| 재난방재ㆍ민방위 | 734,917,936,990 | 192,832,636,514 | 18,409,176,380 | 211,241,812,894 | 28.74% |
| 소방 | 1,202,327,317,410 | 93,077,446,889 | 85,639,650 | 93,163,086,539 | 7.75% |
| 교육 | 4,295,292,638,894 | 1,539,408,207,045 | 407,000,000 | 1,539,815,207,045 | 35.85% |
| 유아및초중등교육 | 4,261,989,585,630 | 1,521,431,114,220 | 407,000,000 | 1,521,838,114,220 | 35.71% |
| 평생ㆍ직업교육 | 33,303,053,264 | 17,977,092,825 | 0 | 17,977,092,825 | 53.98% |
| 문화및관광 | 935,316,632,327 | 575,248,180,645 | 13,022,587,670 | 588,270,768,315 | 62.9% |
| 문화예술 | 352,034,404,067 | 218,091,273,871 | 328,509,090 | 218,419,782,961 | 62.05% |
| 관광 | 88,148,000,000 | 50,093,154,800 | 12,487,814,410 | 62,580,969,210 | 71% |
| 체육 | 193,725,956,060 | 130,647,968,359 | 16,720,300 | 130,664,688,659 | 67.45% |
| 문화재 | 219,507,933,920 | 132,140,920,135 | 145,442,920 | 132,286,363,055 | 60.26% |
| 문화및관광일반 | 81,900,338,280 | 44,274,863,480 | 44,100,950 | 44,318,964,430 | 54.11% |
| 환경 | 2,550,696,361,993 | 405,937,051,172 | 893,598,120 | 406,830,649,292 | 15.95% |
| 상하수도ㆍ수질 | 1,606,146,146,890 | 15,343,597,700 | 8,865,000 | 15,352,462,700 | 0.96% |
| 폐기물 | 247,883,063,000 | 136,978,780,395 | 1,109,000 | 136,979,889,395 | 55.26% |
| 대기 | 461,127,531,283 | 160,848,456,750 | 185,620,230 | 161,034,076,980 | 34.92% |
| 자연 | 67,594,821,730 | 29,672,686,942 | 54,949,970 | 29,727,636,912 | 43.98% |
| 환경보호일반 | 167,944,799,090 | 63,093,529,385 | 643,053,920 | 63,736,583,305 | 37.95% |
| 사회복지 | 17,608,431,939,997 | 10,666,788,039,616 | 32,188,834,780 | 10,698,976,874,396 | 60.76% |
| 취약계층지원 | 6,437,151,807,207 | 4,156,348,001,796 | 754,940,890 | 4,157,102,942,686 | 64.58% |
| 보육ㆍ가족및여성 | 3,059,489,371,320 | 1,951,646,686,274 | 2,738,761,560 | 1,954,385,447,834 | 63.88% |
| 노인ㆍ청소년 | 4,152,946,762,750 | 2,824,610,803,695 | 1,669,645,640 | 2,826,280,449,335 | 68.05% |
| 노동 | 269,931,567,720 | 184,470,476,935 | 19,320,290 | 184,489,797,225 | 68.35% |
| 주택 | 3,660,655,944,000 | 1,532,339,595,276 | 27,006,166,400 | 1,559,345,761,676 | 42.6% |
| 사회복지일반 | 28,256,487,000 | 17,372,475,640 | 0 | 17,372,475,640 | 61.48% |
| 보건 | 622,871,303,290 | 412,715,129,616 | 388,504,740 | 413,103,634,356 | 66.32% |
| 보건의료 | 591,683,055,290 | 396,159,885,505 | 334,498,740 | 396,494,384,245 | 67.01% |
| 식품의약안전 | 31,188,248,000 | 16,555,244,111 | 54,006,000 | 16,609,250,111 | 53.25% |
| 농림해양수산 | 55,435,908,980 | 32,861,400,012 | 57,106,910 | 32,918,506,922 | 59.38% |
| 농업ㆍ농촌 | 55,435,908,980 | 32,861,400,012 | 57,106,910 | 32,918,506,922 | 59.38% |
| 산업ㆍ중소기업및에너지 | 1,055,958,757,152 | 457,592,343,377 | 8,060,677,870 | 465,653,021,247 | 44.1% |
| 산업금융지원 | 392,183,760,000 | 115,952,390,300 | 5,044,000,000 | 120,996,390,300 | 30.85% |
| 무역및투자유치 | 13,840,820,000 | 8,810,959,392 | 1,000,000 | 8,811,959,392 | 63.67% |
| 산업진흥ㆍ고도화 | 497,940,077,152 | 271,855,482,387 | 1,258,577,870 | 273,114,060,257 | 54.85% |
| 산업ㆍ중소기업일반 | 151,994,100,000 | 60,973,511,298 | 1,757,100,000 | 62,730,611,298 | 41.27% |
| 교통및물류 | 5,469,408,469,566 | 1,819,494,656,555 | 10,594,008,809 | 1,830,088,665,364 | 33.46% |
| 도로 | 1,052,441,596,033 | 431,831,417,385 | 3,129,107,299 | 434,960,524,684 | 41.33% |
| 도시철도 | 1,007,968,849,892 | 330,602,585,643 | 2,614,980 | 330,605,200,623 | 32.8% |
| 대중교통ㆍ물류등기타 | 3,408,998,023,641 | 1,057,060,653,527 | 7,462,286,530 | 1,064,522,940,057 | 31.23% |
| 국토및지역개발 | 2,637,566,432,111 | 325,959,994,839 | 1,630,437,759 | 327,590,432,598 | 12.42% |
| 수자원 | 89,816,878,930 | 48,929,102,710 | 91,369,340 | 49,020,472,050 | 54.58% |
| 지역및도시 | 2,547,749,553,181 | 277,030,892,129 | 1,539,068,419 | 278,569,960,548 | 10.93% |
| 과학기술 | 3,726,065,000 | 1,341,114,820 | 0 | 1,341,114,820 | 35.99% |
| 과학기술일반 | 3,726,065,000 | 1,341,114,820 | 0 | 1,341,114,820 | 35.99% |
| 예비비 | 89,875,439,000 | 0 | 0 | 0 | 0% |
| 예비비 | 89,875,439,000 | 0 | 0 | 0 | 0% |
| 기타 | 3,051,853,002,000 | 1,126,758,944,973 | 172,993,770 | 1,126,931,938,743 | 36.93% |
| 기타 | 3,051,853,002,000 | 1,126,758,944,973 | 172,993,770 | 1,126,931,938,743 | 36.93% |
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