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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 49,750,544,080,690 11,134,929,539,021 76,218,635,694 11,211,148,174,715 22.53%
일반공공행정 10,685,125,216,980 2,036,568,615,544 979,606,180 2,037,548,221,724 19.07%
입법및선거관리 34,301,294,710 6,108,119,466 1,729,250 6,109,848,716 17.81%
지방행정ㆍ재정지원 6,397,470,353,000 1,213,697,368,000 0 1,213,697,368,000 18.97%
재정ㆍ금융 3,534,940,355,000 627,212,429,383 0 627,212,429,383 17.74%
일반행정 718,413,214,270 189,550,698,695 977,876,930 190,528,575,625 26.52%
공공질서및안전 1,759,435,924,400 136,636,271,428 658,388,020 137,294,659,448 7.8%
경찰 1,392,205,000 318,355,230 0 318,355,230 22.87%
재난방재ㆍ민방위 583,631,315,990 99,768,126,555 308,552,950 100,076,679,505 17.15%
소방 1,174,412,403,410 36,549,789,643 349,835,070 36,899,624,713 3.14%
교육 4,208,210,850,894 655,918,357,374 121,616,220 656,039,973,594 15.59%
유아및초중등교육 4,174,707,797,630 646,281,417,440 0 646,281,417,440 15.48%
평생ㆍ직업교육 33,503,053,264 9,636,939,934 121,616,220 9,758,556,154 29.13%
문화및관광 915,281,753,327 377,216,482,117 1,746,859,920 378,963,342,037 41.4%
문화예술 348,439,129,067 111,388,954,532 1,173,821,140 112,562,775,672 32.3%
관광 86,426,515,000 38,116,835,930 53,350,000 38,170,185,930 44.16%
체육 189,838,591,060 85,879,665,194 68,800,000 85,948,465,194 45.27%
문화재 211,217,179,920 118,492,139,900 279,335,200 118,771,475,100 56.23%
문화및관광일반 79,360,338,280 23,338,886,561 171,553,580 23,510,440,141 29.62%
환경 2,407,085,854,993 204,558,649,776 509,991,178 205,068,640,954 8.52%
상하수도ㆍ수질 1,508,563,238,890 7,123,496,060 13,399,630 7,136,895,690 0.47%
폐기물 249,604,397,000 68,732,824,051 163,189,790 68,896,013,841 27.6%
대기 434,856,198,283 90,721,168,320 8,064,360 90,729,232,680 20.86%
자연 65,326,221,730 13,244,158,023 207,491,790 13,451,649,813 20.59%
환경보호일반 148,735,799,090 24,737,003,322 117,845,608 24,854,848,930 16.71%
사회복지 17,671,295,583,997 5,762,546,852,522 15,609,424,360 5,778,156,276,882 32.7%
취약계층지원 6,715,508,265,207 2,268,358,405,042 1,525,301,420 2,269,883,706,462 33.8%
보육ㆍ가족및여성 2,998,747,154,320 967,373,945,680 9,812,209,560 977,186,155,240 32.59%
노인ㆍ청소년 4,142,645,010,750 1,556,099,719,625 3,714,054,000 1,559,813,773,625 37.65%
노동 269,363,662,720 96,086,157,635 476,759,380 96,562,917,015 35.85%
주택 3,520,555,730,000 861,270,166,250 81,100,000 861,351,266,250 24.47%
사회복지일반 24,475,761,000 13,358,458,290 0 13,358,458,290 54.58%
보건 584,711,771,290 242,285,959,637 1,299,764,403 243,585,724,040 41.66%
보건의료 555,732,012,290 231,253,299,967 1,297,049,443 232,550,349,410 41.85%
식품의약안전 28,979,759,000 11,032,659,670 2,714,960 11,035,374,630 38.08%
농림해양수산 53,786,616,980 30,069,516,178 4,027,500 30,073,543,678 55.91%
농업ㆍ농촌 53,786,616,980 30,069,516,178 4,027,500 30,073,543,678 55.91%
산업ㆍ중소기업및에너지 955,837,294,152 221,119,520,678 919,926,413 222,039,447,091 23.23%
산업금융지원 375,613,247,000 49,535,944,130 0 49,535,944,130 13.19%
무역및투자유치 14,093,275,000 6,547,701,037 16,500,000 6,564,201,037 46.58%
산업진흥ㆍ고도화 460,938,269,152 129,119,847,644 899,837,207 130,019,684,851 28.21%
산업ㆍ중소기업일반 105,192,503,000 35,916,027,867 3,589,206 35,919,617,073 34.15%
교통및물류 4,974,706,138,566 721,436,000,923 20,275,979,920 741,711,980,843 14.91%
도로 1,015,351,580,033 198,913,943,210 4,099,754,060 203,013,697,270 19.99%
도시철도 900,843,347,892 137,010,060,597 165,941,280 137,176,001,877 15.23%
대중교통ㆍ물류등기타 3,058,511,210,641 385,511,997,116 16,010,284,580 401,522,281,696 13.13%
국토및지역개발 2,527,978,562,111 138,042,811,070 2,132,237,150 140,175,048,220 5.54%
수자원 88,250,878,930 19,076,103,440 226,939,680 19,303,043,120 21.87%
지역및도시 2,439,727,683,181 118,966,707,630 1,905,297,470 120,872,005,100 4.95%
과학기술 3,726,065,000 553,657,360 3,570,000 557,227,360 14.95%
과학기술일반 3,726,065,000 553,657,360 3,570,000 557,227,360 14.95%
예비비 96,886,058,000 0 0 0 0%
예비비 96,886,058,000 0 0 0 0%
기타 2,906,476,390,000 607,976,844,414 31,957,244,430 639,934,088,844 22.02%
기타 2,906,476,390,000 607,976,844,414 31,957,244,430 639,934,088,844 22.02%

조회기간 집행현황

총 예산액
49조7,505억원
조회기간 지출액
762억원
누계
11조2,111억원

집행현황 콘텐츠

합계
100%
49조7,505억원
접기/펼치기
일반공공행정
21%
10조6,851억원  ( 10,685,125,216,980원 )
접기/펼치기
  • 입법및선거관리
    0%
    343억원  ( 34,301,294,710원 )
  • 지방행정ㆍ재정지원
    60%
    6조3,974억원  ( 6,397,470,353,000원 )
  • 재정ㆍ금융
    33%
    3조5,349억원  ( 3,534,940,355,000원 )
  • 일반행정
    7%
    7,184억원  ( 718,413,214,270원 )