| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 일반공공행정 | 11,491,832,431,106 | 4,270,597,364,751 | 1,452,595,910 | 4,272,049,960,661 | 37.17% |
| 일반공공행정 | 37,466,318,010 | 11,391,993,098 | 214,624,730 | 11,606,617,828 | 30.98% |
| 일반공공행정 | 7,369,839,961,000 | 2,980,835,994,000 | 0 | 2,980,835,994,000 | 40.45% |
| 일반공공행정 | 2,579,739,733,000 | 263,802,262,840 | 135,194,140 | 263,937,456,980 | 10.23% |
| 일반공공행정 | 1,504,786,419,096 | 1,014,567,114,813 | 1,102,777,040 | 1,015,669,891,853 | 67.5% |
| 공공질서및안전 | 2,039,866,830,780 | 593,171,550,310 | 2,653,247,780 | 595,824,798,090 | 29.21% |
| 공공질서및안전 | 19,953,743,000 | 5,640,610,569 | 10,356,150 | 5,650,966,719 | 28.32% |
| 공공질서및안전 | 781,224,080,000 | 523,181,220,779 | 1,897,084,040 | 525,078,304,819 | 67.21% |
| 공공질서및안전 | 1,238,689,007,780 | 64,349,718,962 | 745,807,590 | 65,095,526,552 | 5.26% |
| 교육 | 4,485,208,344,500 | 1,514,213,902,396 | 0 | 1,514,213,902,396 | 33.76% |
| 교육 | 4,369,434,168,500 | 1,448,300,834,020 | 0 | 1,448,300,834,020 | 33.15% |
| 교육 | 64,271,729,000 | 35,348,999,000 | 0 | 35,348,999,000 | 55% |
| 교육 | 51,502,447,000 | 30,564,069,376 | 0 | 30,564,069,376 | 59.34% |
| 문화및관광 | 1,207,126,976,448 | 699,749,152,225 | 1,891,899,852 | 701,641,052,077 | 58.12% |
| 문화및관광 | 494,932,855,078 | 237,879,874,362 | 539,510,072 | 238,419,384,434 | 48.17% |
| 문화및관광 | 92,606,882,710 | 48,570,605,305 | 18,887,000 | 48,589,492,305 | 52.47% |
| 문화및관광 | 244,783,959,330 | 140,671,300,786 | 1,186,184,210 | 141,857,484,996 | 57.95% |
| 문화및관광 | 300,862,307,780 | 242,861,113,269 | 142,600,320 | 243,003,713,589 | 80.77% |
| 문화및관광 | 73,940,971,550 | 29,766,258,503 | 4,718,250 | 29,770,976,753 | 40.26% |
| 환경 | 1,094,445,563,058 | 461,493,225,694 | 3,050,855,750 | 464,544,081,444 | 42.45% |
| 환경 | 141,369,994,670 | 88,813,648,512 | 43,511,430 | 88,857,159,942 | 62.85% |
| 환경 | 311,465,734,400 | 103,632,329,510 | 1,246,245,140 | 104,878,574,650 | 33.67% |
| 환경 | 386,242,669,250 | 191,407,874,870 | 962,130,000 | 192,370,004,870 | 49.81% |
| 환경 | 61,336,709,060 | 14,866,872,850 | 126,044,390 | 14,992,917,240 | 24.44% |
| 환경 | 194,030,455,678 | 62,772,499,952 | 672,924,790 | 63,445,424,742 | 32.7% |
| 사회복지 | 19,830,147,556,850 | 9,191,318,928,041 | 5,437,209,010 | 9,196,756,137,051 | 46.38% |
| 사회복지 | 7,853,266,543,110 | 4,115,088,221,442 | 1,721,653,530 | 4,116,809,874,972 | 52.42% |
| 사회복지 | 281,707,207,000 | 126,660,725,060 | 158,926,560 | 126,819,651,620 | 45.02% |
| 사회복지 | 3,325,082,452,900 | 1,051,170,112,794 | 2,743,349,200 | 1,053,913,461,994 | 31.7% |
| 사회복지 | 27,205,020,000 | 9,364,573,408 | 34,847,520 | 9,399,420,928 | 34.55% |
| 사회복지 | 3,292,628,430,390 | 1,576,209,942,836 | 32,499,200 | 1,576,242,442,036 | 47.87% |
| 사회복지 | 319,623,335,000 | 163,131,616,487 | 91,000,000 | 163,222,616,487 | 51.07% |
| 사회복지 | 4,622,567,998,450 | 2,089,558,483,814 | 554,933,000 | 2,090,113,416,814 | 45.22% |
| 사회복지 | 108,066,570,000 | 60,135,252,200 | 100,000,000 | 60,235,252,200 | 55.74% |
| 보건 | 828,587,586,749 | 505,297,213,789 | 407,715,140 | 505,704,928,929 | 61.03% |
| 보건 | 777,182,936,749 | 478,295,966,919 | 306,311,560 | 478,602,278,479 | 61.58% |
| 보건 | 51,404,650,000 | 27,001,246,870 | 101,403,580 | 27,102,650,450 | 52.72% |
| 농림해양수산 | 67,077,839,220 | 13,404,971,185 | 4,623,600 | 13,409,594,785 | 19.99% |
| 농림해양수산 | 67,077,839,220 | 13,404,971,185 | 4,623,600 | 13,409,594,785 | 19.99% |
| 산업ㆍ중소기업및에너지 | 1,156,552,539,787 | 536,795,495,814 | 167,211,220 | 536,962,707,034 | 46.43% |
| 산업ㆍ중소기업및에너지 | 285,095,667,000 | 102,460,697,410 | 0 | 102,460,697,410 | 35.94% |
| 산업ㆍ중소기업및에너지 | 14,034,613,390 | 3,538,461,545 | 10,796,220 | 3,549,257,765 | 25.29% |
| 산업ㆍ중소기업및에너지 | 721,084,766,467 | 372,256,715,569 | 155,582,000 | 372,412,297,569 | 51.65% |
| 산업ㆍ중소기업및에너지 | 136,337,492,930 | 58,539,621,290 | 833,000 | 58,540,454,290 | 42.94% |
| 교통및물류 | 7,705,065,261,120 | 2,188,330,755,319 | 7,537,689,686 | 2,195,868,445,005 | 28.5% |
| 교통및물류 | 1,197,237,581,690 | 467,775,698,900 | 5,984,102,136 | 473,759,801,036 | 39.57% |
| 교통및물류 | 1,756,112,506,330 | 251,188,648,375 | 0 | 251,188,648,375 | 14.3% |
| 교통및물류 | 4,751,715,173,100 | 1,469,366,408,044 | 1,553,587,550 | 1,470,919,995,594 | 30.96% |
| 국토및지역개발 | 3,119,495,216,541 | 276,818,692,151 | 1,814,504,850 | 278,633,197,001 | 8.93% |
| 국토및지역개발 | 317,601,283,570 | 38,822,581,835 | 9,377,700 | 38,831,959,535 | 12.23% |
| 국토및지역개발 | 2,801,893,932,971 | 237,996,110,316 | 1,805,127,150 | 239,801,237,466 | 8.56% |
| 과학기술 | 6,857,153,000 | 1,886,889,200 | 543,000 | 1,887,432,200 | 27.53% |
| 과학기술 | 6,857,153,000 | 1,886,889,200 | 543,000 | 1,887,432,200 | 27.53% |
| 예비비 | 81,953,573,000 | 0 | 0 | 0 | 0% |
| 예비비 | 81,953,573,000 | 0 | 0 | 0 | 0% |
| 기타 | 2,946,918,881,000 | 1,139,276,271,603 | 2,455,201,053 | 1,141,731,472,656 | 38.74% |
| 기타 | 2,946,918,881,000 | 1,139,276,271,603 | 2,455,201,053 | 1,141,731,472,656 | 38.74% |
* 세출내역의 경우 사업내역 수정 시 실시간 반영이 불가하므로 보다 정확한 확인이 필요하신 경우, 해당 자치구 지출팀에 문의해주시기 바랍니다.
