| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 일반공공행정 | 11,492,878,095,106 | 5,695,421,140,039 | 3,967,870,173 | 5,699,389,010,212 | 49.59% |
| 일반공공행정 | 37,466,318,010 | 16,907,115,475 | 15,973,203 | 16,923,088,678 | 45.17% |
| 일반공공행정 | 7,369,839,961,000 | 4,012,559,821,000 | 0 | 4,012,559,821,000 | 54.45% |
| 일반공공행정 | 2,579,565,860,000 | 576,975,231,230 | 120,239,650 | 577,095,470,880 | 22.37% |
| 일반공공행정 | 1,506,005,956,096 | 1,088,978,972,334 | 3,831,657,320 | 1,092,810,629,654 | 72.56% |
| 공공질서및안전 | 2,059,855,880,780 | 684,700,420,495 | 792,908,160 | 685,493,328,655 | 33.28% |
| 공공질서및안전 | 19,953,743,000 | 8,955,017,655 | 8,515,470 | 8,963,533,125 | 44.92% |
| 공공질서및안전 | 801,213,130,000 | 586,256,317,779 | 645,003,610 | 586,901,321,389 | 73.25% |
| 공공질서및안전 | 1,238,689,007,780 | 89,489,085,061 | 139,389,080 | 89,628,474,141 | 7.24% |
| 교육 | 4,485,208,344,500 | 1,981,839,702,632 | 487,011,000 | 1,982,326,713,632 | 44.2% |
| 교육 | 4,369,434,168,500 | 1,892,324,218,130 | 0 | 1,892,324,218,130 | 43.31% |
| 교육 | 64,271,729,000 | 54,629,617,000 | 0 | 54,629,617,000 | 85% |
| 교육 | 51,502,447,000 | 34,885,867,502 | 487,011,000 | 35,372,878,502 | 68.68% |
| 문화및관광 | 1,207,773,931,448 | 845,798,044,281 | 2,215,239,823 | 848,013,284,104 | 70.21% |
| 문화및관광 | 494,932,855,078 | 316,206,420,333 | 1,641,435,588 | 317,847,855,921 | 64.22% |
| 문화및관광 | 92,699,216,710 | 60,996,277,925 | 833,000 | 60,997,110,925 | 65.8% |
| 문화및관광 | 245,267,747,330 | 180,486,200,416 | 63,193,000 | 180,549,393,416 | 73.61% |
| 문화및관광 | 300,862,307,780 | 247,380,188,824 | 508,983,950 | 247,889,172,774 | 82.39% |
| 문화및관광 | 74,011,804,550 | 40,728,956,783 | 794,285 | 40,729,751,068 | 55.03% |
| 환경 | 1,109,780,962,058 | 578,667,831,846 | 2,964,945,140 | 581,632,776,986 | 52.41% |
| 환경 | 139,429,666,670 | 92,819,207,352 | 0 | 92,819,207,352 | 66.57% |
| 환경 | 312,836,148,400 | 125,454,969,690 | 533,277,390 | 125,988,247,080 | 40.27% |
| 환경 | 401,889,689,250 | 246,982,366,740 | 1,364,072,000 | 248,346,438,740 | 61.79% |
| 환경 | 61,340,159,060 | 22,477,784,650 | 258,994,540 | 22,736,779,190 | 37.07% |
| 환경 | 194,285,298,678 | 90,933,503,414 | 808,601,210 | 91,742,104,624 | 47.22% |
| 사회복지 | 20,042,091,649,850 | 13,029,733,994,317 | 371,506,497,792 | 13,401,240,492,109 | 66.87% |
| 사회복지 | 7,858,688,056,110 | 5,730,007,630,969 | 14,105,146,380 | 5,744,112,777,349 | 73.09% |
| 사회복지 | 281,707,207,000 | 170,518,771,029 | 31,410,920 | 170,550,181,949 | 60.54% |
| 사회복지 | 3,530,499,696,900 | 1,706,291,287,268 | 352,775,612,500 | 2,059,066,899,768 | 58.32% |
| 사회복지 | 28,376,214,000 | 11,538,170,952 | 0 | 11,538,170,952 | 40.66% |
| 사회복지 | 3,292,505,917,390 | 2,248,206,803,368 | 2,416,471,350 | 2,250,623,274,718 | 68.36% |
| 사회복지 | 319,623,335,000 | 219,620,311,217 | 871,522,402 | 220,491,833,619 | 68.98% |
| 사회복지 | 4,622,613,853,450 | 2,863,974,406,474 | 31,798,150 | 2,864,006,204,624 | 61.96% |
| 사회복지 | 108,077,370,000 | 79,576,613,040 | 1,274,536,090 | 80,851,149,130 | 74.81% |
| 보건 | 828,213,660,749 | 612,008,489,594 | 2,209,836,287 | 614,218,325,881 | 74.16% |
| 보건 | 777,283,207,749 | 580,390,880,904 | 2,207,865,487 | 582,598,746,391 | 74.95% |
| 보건 | 50,930,453,000 | 31,617,608,690 | 1,970,800 | 31,619,579,490 | 62.08% |
| 농림해양수산 | 67,077,839,220 | 17,286,926,770 | 50,352,100 | 17,337,278,870 | 25.85% |
| 농림해양수산 | 67,077,839,220 | 17,286,926,770 | 50,352,100 | 17,337,278,870 | 25.85% |
| 산업ㆍ중소기업및에너지 | 1,269,674,930,787 | 733,606,749,797 | 108,101,670 | 733,714,851,467 | 57.79% |
| 산업ㆍ중소기업및에너지 | 364,508,704,000 | 124,883,976,430 | 0 | 124,883,976,430 | 34.26% |
| 산업ㆍ중소기업및에너지 | 14,860,709,390 | 4,030,648,316 | 0 | 4,030,648,316 | 27.12% |
| 산업ㆍ중소기업및에너지 | 722,217,721,467 | 520,845,901,228 | 108,101,670 | 520,954,002,898 | 72.13% |
| 산업ㆍ중소기업및에너지 | 168,087,795,930 | 83,846,223,823 | 0 | 83,846,223,823 | 49.88% |
| 교통및물류 | 7,745,161,114,120 | 3,066,021,633,145 | 3,047,001,220 | 3,069,068,634,365 | 39.63% |
| 교통및물류 | 1,237,202,754,690 | 644,617,151,821 | 746,991,300 | 645,364,143,121 | 52.16% |
| 교통및물류 | 1,756,112,506,330 | 286,047,966,795 | 42,685,710 | 286,090,652,505 | 16.29% |
| 교통및물류 | 4,751,845,853,100 | 2,135,356,514,529 | 2,257,324,210 | 2,137,613,838,739 | 44.98% |
| 국토및지역개발 | 3,124,455,530,541 | 408,091,082,597 | 2,117,906,440 | 410,208,989,037 | 13.13% |
| 국토및지역개발 | 320,837,572,570 | 83,692,296,110 | 542,365,980 | 84,234,662,090 | 26.25% |
| 국토및지역개발 | 2,803,617,957,971 | 324,398,786,487 | 1,575,540,460 | 325,974,326,947 | 11.63% |
| 과학기술 | 6,857,153,000 | 3,181,965,290 | 12,805,000 | 3,194,770,290 | 46.59% |
| 과학기술 | 6,857,153,000 | 3,181,965,290 | 12,805,000 | 3,194,770,290 | 46.59% |
| 예비비 | 59,060,364,000 | 0 | 0 | 0 | 0% |
| 예비비 | 59,060,364,000 | 0 | 0 | 0 | 0% |
| 기타 | 3,015,347,670,000 | 1,413,447,898,268 | 446,728,547 | 1,413,894,626,815 | 46.89% |
| 기타 | 3,015,347,670,000 | 1,413,447,898,268 | 446,728,547 | 1,413,894,626,815 | 46.89% |
* 세출내역의 경우 사업내역 수정 시 실시간 반영이 불가하므로 보다 정확한 확인이 필요하신 경우, 해당 자치구 지출팀에 문의해주시기 바랍니다.
