| 분야별 | 예산현액(A) | 지출액 | 비율(B÷A) | ||
|---|---|---|---|---|---|
| 조회기간전 | 조회기간내 | 누계(B) | |||
| 일반공공행정 | 13,736,528,195,106 | 7,633,167,499,651 | 124,794,004,523 | 7,757,961,504,174 | 56.48% |
| 일반공공행정 | 37,820,768,010 | 23,602,888,125 | 39,511,053 | 23,642,399,178 | 62.51% |
| 일반공공행정 | 7,840,576,925,000 | 5,689,319,918,000 | 122,658,000,000 | 5,811,977,918,000 | 74.13% |
| 일반공공행정 | 4,352,922,659,000 | 695,423,468,716 | 244,934,590 | 695,668,403,306 | 15.98% |
| 일반공공행정 | 1,505,207,843,096 | 1,224,821,224,810 | 1,851,558,880 | 1,226,672,783,690 | 81.5% |
| 공공질서및안전 | 2,260,529,122,780 | 810,734,208,288 | 766,454,840 | 811,500,663,128 | 35.9% |
| 공공질서및안전 | 19,953,743,000 | 13,335,693,176 | 5,112,860 | 13,340,806,036 | 66.86% |
| 공공질서및안전 | 970,874,464,000 | 666,986,042,102 | 253,362,360 | 667,239,404,462 | 68.73% |
| 공공질서및안전 | 1,269,700,915,780 | 130,412,473,010 | 507,979,620 | 130,920,452,630 | 10.31% |
| 교육 | 4,928,653,377,500 | 3,368,478,899,262 | 15,323,000 | 3,368,494,222,262 | 68.35% |
| 교육 | 4,812,858,201,500 | 3,275,179,478,690 | 0 | 3,275,179,478,690 | 68.05% |
| 교육 | 64,271,729,000 | 54,629,617,000 | 0 | 54,629,617,000 | 85% |
| 교육 | 51,523,447,000 | 38,669,803,572 | 15,323,000 | 38,685,126,572 | 75.08% |
| 문화및관광 | 1,208,770,405,448 | 983,032,582,393 | 1,643,659,460 | 984,676,241,853 | 81.46% |
| 문화및관광 | 489,981,350,078 | 371,016,409,326 | 513,435,940 | 371,529,845,266 | 75.83% |
| 문화및관광 | 93,211,139,710 | 85,215,782,745 | 0 | 85,215,782,745 | 91.42% |
| 문화및관광 | 248,447,271,330 | 210,949,145,904 | 1,046,605,000 | 211,995,750,904 | 85.33% |
| 문화및관광 | 302,291,122,780 | 267,215,544,510 | 63,963,520 | 267,279,508,030 | 88.42% |
| 문화및관광 | 74,839,521,550 | 48,635,699,908 | 19,655,000 | 48,655,354,908 | 65.01% |
| 환경 | 1,144,964,265,058 | 711,386,177,852 | 3,076,347,658 | 714,462,525,510 | 62.4% |
| 환경 | 139,929,437,670 | 100,286,218,189 | 6,023,330 | 100,292,241,519 | 71.67% |
| 환경 | 302,319,700,400 | 161,574,127,979 | 972,422,498 | 162,546,550,477 | 53.77% |
| 환경 | 444,945,724,250 | 296,302,164,881 | 280,424,390 | 296,582,589,271 | 66.66% |
| 환경 | 62,611,194,060 | 36,180,704,059 | 218,570,540 | 36,399,274,599 | 58.14% |
| 환경 | 195,158,208,678 | 117,042,962,744 | 1,598,906,900 | 118,641,869,644 | 60.79% |
| 사회복지 | 20,957,554,669,850 | 16,432,729,219,509 | 184,363,874,070 | 16,617,093,093,579 | 79.29% |
| 사회복지 | 8,169,759,442,110 | 6,883,626,899,827 | 165,104,108,070 | 7,048,731,007,897 | 86.28% |
| 사회복지 | 281,660,238,000 | 223,557,136,650 | 204,671,960 | 223,761,808,610 | 79.44% |
| 사회복지 | 4,111,507,698,900 | 2,519,260,896,021 | 37,380,000 | 2,519,298,276,021 | 61.27% |
| 사회복지 | 25,551,585,000 | 19,489,935,493 | 0 | 19,489,935,493 | 76.28% |
| 사회복지 | 3,328,472,000,390 | 2,761,567,094,125 | 15,321,158,110 | 2,776,888,252,235 | 83.43% |
| 사회복지 | 320,194,750,000 | 274,493,601,109 | 90,247,120 | 274,583,848,229 | 85.76% |
| 사회복지 | 4,609,275,853,450 | 3,653,896,074,014 | 3,606,308,810 | 3,657,502,382,824 | 79.35% |
| 사회복지 | 111,133,102,000 | 96,837,582,270 | 0 | 96,837,582,270 | 87.14% |
| 보건 | 880,581,275,749 | 739,476,076,227 | 4,476,038,180 | 743,952,114,407 | 84.48% |
| 보건 | 830,090,750,749 | 706,189,263,097 | 4,448,272,200 | 710,637,535,297 | 85.61% |
| 보건 | 50,490,525,000 | 33,286,813,130 | 27,765,980 | 33,314,579,110 | 65.98% |
| 농림해양수산 | 77,526,695,220 | 35,358,443,921 | 168,568,600 | 35,527,012,521 | 45.83% |
| 농림해양수산 | 77,526,695,220 | 35,358,443,921 | 168,568,600 | 35,527,012,521 | 45.83% |
| 산업ㆍ중소기업및에너지 | 1,283,767,509,787 | 890,067,252,989 | 3,069,920,840 | 893,137,173,829 | 69.57% |
| 산업ㆍ중소기업및에너지 | 364,508,704,000 | 178,564,470,560 | 0 | 178,564,470,560 | 48.99% |
| 산업ㆍ중소기업및에너지 | 14,860,735,390 | 7,332,114,321 | 0 | 7,332,114,321 | 49.34% |
| 산업ㆍ중소기업및에너지 | 730,722,174,467 | 604,024,294,374 | 1,019,541,440 | 605,043,835,814 | 82.8% |
| 산업ㆍ중소기업및에너지 | 173,675,895,930 | 100,146,373,734 | 2,050,379,400 | 102,196,753,134 | 58.84% |
| 교통및물류 | 7,810,725,250,120 | 3,821,034,548,033 | 1,164,378,330 | 3,822,198,926,363 | 48.94% |
| 교통및물류 | 1,255,575,191,690 | 797,991,658,810 | 951,512,560 | 798,943,171,370 | 63.63% |
| 교통및물류 | 1,739,257,554,330 | 590,728,865,078 | 8,231,200 | 590,737,096,278 | 33.96% |
| 교통및물류 | 4,815,892,504,100 | 2,432,314,024,145 | 204,634,570 | 2,432,518,658,715 | 50.51% |
| 국토및지역개발 | 3,209,494,927,541 | 569,863,567,785 | 1,978,773,893 | 571,842,341,678 | 17.82% |
| 국토및지역개발 | 334,678,935,570 | 103,664,925,580 | 127,267,290 | 103,792,192,870 | 31.01% |
| 국토및지역개발 | 2,874,815,991,971 | 466,198,642,205 | 1,851,506,603 | 468,050,148,808 | 16.28% |
| 과학기술 | 6,748,232,000 | 4,597,640,070 | 4,052,290 | 4,601,692,360 | 68.19% |
| 과학기술 | 6,748,232,000 | 4,597,640,070 | 4,052,290 | 4,601,692,360 | 68.19% |
| 예비비 | 83,825,911,000 | 0 | 0 | 0 | 0% |
| 예비비 | 83,825,911,000 | 0 | 0 | 0 | 0% |
| 기타 | 2,871,445,750,000 | 1,824,933,161,028 | 261,945,380 | 1,825,195,106,408 | 63.56% |
| 기타 | 2,871,445,750,000 | 1,824,933,161,028 | 261,945,380 | 1,825,195,106,408 | 63.56% |
* 세출내역의 경우 사업내역 수정 시 실시간 반영이 불가하므로 보다 정확한 확인이 필요하신 경우, 해당 자치구 지출팀에 문의해주시기 바랍니다.
