서비스 중단 팝업 닫기 버튼
| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 합계 | 49,750,544,080,690 | 11,947,279,350,163 | 155,582,130,388 | 12,102,861,480,551 | 24.33% |
| 일반공공행정 | 10,685,125,216,980 | 2,047,794,250,732 | 6,743,515,920 | 2,054,537,766,652 | 19.23% |
| 입법및선거관리 | 34,301,294,710 | 6,876,198,786 | 0 | 6,876,198,786 | 20.05% |
| 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 | 627,438,728,273 | 1,761,627,720 | 629,200,355,993 | 17.8% |
| 일반행정 | 718,413,214,270 | 199,781,955,673 | 4,981,888,200 | 204,763,843,873 | 28.5% |
| 공공질서및안전 | 1,759,435,924,400 | 141,903,443,698 | 680,257,140 | 142,583,700,838 | 8.1% |
| 경찰 | 1,392,205,000 | 318,355,230 | 0 | 318,355,230 | 22.87% |
| 재난방재ㆍ민방위 | 583,631,315,990 | 101,095,465,525 | 321,833,010 | 101,417,298,535 | 17.38% |
| 소방 | 1,174,412,403,410 | 40,489,622,943 | 358,424,130 | 40,848,047,073 | 3.48% |
| 교육 | 4,208,210,850,894 | 660,270,580,894 | 387,114,750 | 660,657,695,644 | 15.7% |
| 유아및초중등교육 | 4,174,707,797,630 | 650,139,394,590 | 0 | 650,139,394,590 | 15.57% |
| 평생ㆍ직업교육 | 33,503,053,264 | 10,131,186,304 | 387,114,750 | 10,518,301,054 | 31.4% |
| 문화및관광 | 915,281,753,327 | 386,137,311,967 | 513,114,410 | 386,650,426,377 | 42.24% |
| 문화예술 | 348,439,129,067 | 112,817,444,292 | 392,466,430 | 113,209,910,722 | 32.49% |
| 관광 | 86,426,515,000 | 38,170,185,930 | 0 | 38,170,185,930 | 44.16% |
| 체육 | 189,838,591,060 | 92,709,983,064 | 25,871,990 | 92,735,855,054 | 48.85% |
| 문화재 | 211,217,179,920 | 118,927,184,540 | 73,678,070 | 119,000,862,610 | 56.34% |
| 문화및관광일반 | 79,360,338,280 | 23,512,514,141 | 21,097,920 | 23,533,612,061 | 29.65% |
| 환경 | 2,407,085,854,993 | 209,251,910,564 | 2,259,268,650 | 211,511,179,214 | 8.79% |
| 상하수도ㆍ수질 | 1,508,563,238,890 | 7,244,266,250 | 0 | 7,244,266,250 | 0.48% |
| 폐기물 | 249,604,397,000 | 69,310,998,321 | 1,575,682,970 | 70,886,681,291 | 28.4% |
| 대기 | 434,856,198,283 | 91,608,661,540 | 82,951,080 | 91,691,612,620 | 21.09% |
| 자연 | 65,326,221,730 | 14,119,918,843 | 35,812,120 | 14,155,730,963 | 21.67% |
| 환경보호일반 | 148,735,799,090 | 26,968,065,610 | 564,822,480 | 27,532,888,090 | 18.51% |
| 사회복지 | 17,671,295,583,997 | 6,441,834,316,764 | 61,459,275,916 | 6,503,293,592,680 | 36.8% |
| 취약계층지원 | 6,715,508,265,207 | 2,411,076,442,839 | 20,251,541,830 | 2,431,327,984,669 | 36.2% |
| 보육ㆍ가족및여성 | 2,998,747,154,320 | 1,219,941,203,125 | 9,959,019,990 | 1,229,900,223,115 | 41.01% |
| 노인ㆍ청소년 | 4,142,645,010,750 | 1,830,596,374,855 | 22,343,044,460 | 1,852,939,419,315 | 44.73% |
| 노동 | 269,363,662,720 | 100,593,773,335 | 510,231,540 | 101,104,004,875 | 37.53% |
| 주택 | 3,520,555,730,000 | 866,268,064,320 | 8,395,438,096 | 874,663,502,416 | 24.84% |
| 사회복지일반 | 24,475,761,000 | 13,358,458,290 | 0 | 13,358,458,290 | 54.58% |
| 보건 | 584,711,771,290 | 257,778,850,028 | 2,726,122,580 | 260,504,972,608 | 44.55% |
| 보건의료 | 555,732,012,290 | 246,614,449,718 | 2,726,122,580 | 249,340,572,298 | 44.87% |
| 식품의약안전 | 28,979,759,000 | 11,164,400,310 | 0 | 11,164,400,310 | 38.52% |
| 농림해양수산 | 53,786,616,980 | 30,146,219,618 | 89,556,960 | 30,235,776,578 | 56.21% |
| 농업ㆍ농촌 | 53,786,616,980 | 30,146,219,618 | 89,556,960 | 30,235,776,578 | 56.21% |
| 산업ㆍ중소기업및에너지 | 955,837,294,152 | 222,273,980,441 | 17,385,088,833 | 239,659,069,274 | 25.07% |
| 산업금융지원 | 375,613,247,000 | 49,535,944,130 | 1,233,000,000 | 50,768,944,130 | 13.52% |
| 무역및투자유치 | 14,093,275,000 | 6,566,558,387 | 15,980,090 | 6,582,538,477 | 46.71% |
| 산업진흥ㆍ고도화 | 460,938,269,152 | 130,251,860,851 | 14,591,747,163 | 144,843,608,014 | 31.42% |
| 산업ㆍ중소기업일반 | 105,192,503,000 | 35,919,617,073 | 1,544,361,580 | 37,463,978,653 | 35.61% |
| 교통및물류 | 4,974,706,138,566 | 748,914,556,803 | 15,500,804,790 | 764,415,361,593 | 15.37% |
| 도로 | 1,015,351,580,033 | 206,978,835,930 | 7,890,036,800 | 214,868,872,730 | 21.16% |
| 도시철도 | 900,843,347,892 | 139,072,878,297 | 914,893,450 | 139,987,771,747 | 15.54% |
| 대중교통ㆍ물류등기타 | 3,058,511,210,641 | 402,862,842,576 | 6,695,874,540 | 409,558,717,116 | 13.39% |
| 국토및지역개발 | 2,527,978,562,111 | 143,496,714,580 | 1,283,926,490 | 144,780,641,070 | 5.73% |
| 수자원 | 88,250,878,930 | 19,795,574,540 | 562,169,020 | 20,357,743,560 | 23.07% |
| 지역및도시 | 2,439,727,683,181 | 123,701,140,040 | 721,757,470 | 124,422,897,510 | 5.1% |
| 과학기술 | 3,726,065,000 | 567,380,360 | 3,813,180 | 571,193,540 | 15.33% |
| 과학기술일반 | 3,726,065,000 | 567,380,360 | 3,813,180 | 571,193,540 | 15.33% |
| 예비비 | 96,886,058,000 | 0 | 0 | 0 | 0% |
| 예비비 | 96,886,058,000 | 0 | 0 | 0 | 0% |
| 기타 | 2,906,476,390,000 | 656,909,833,714 | 46,550,270,769 | 703,460,104,483 | 24.2% |
| 기타 | 2,906,476,390,000 | 656,909,833,714 | 46,550,270,769 | 703,460,104,483 | 24.2% |