서비스 중단 팝업 닫기 버튼
| 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% |