최종업데이트 : 2026-09-10
(단위:원)
분야별, 예산현액, 지출액, 비율로 구성된 표
| 분야별 |
예산현액(A) |
지출액 |
비율(B/A) |
| 조회기간전까지 |
조회기간내 |
누계(B) |
| 합계 |
17,640,953,977,143 |
9,829,040,978,516 |
0 |
9,829,040,978,516 |
55.7% |
| 일반공공행정 |
2,557,483,162,060 |
1,136,106,768,231 |
0 |
1,136,106,768,231 |
44.4% |
| 공공질서및안전 |
770,793,632,467 |
376,639,498,305 |
0 |
376,639,498,305 |
48.9% |
| 교육 |
875,463,412,000 |
501,450,080,171 |
0 |
501,450,080,171 |
57.3% |
| 문화및관광 |
454,494,242,461 |
276,180,331,703 |
0 |
276,180,331,703 |
60.8% |
| 환경 |
980,511,830,830 |
213,352,572,063 |
0 |
213,352,572,063 |
21.8% |
| 사회복지 |
6,427,031,909,668 |
5,080,633,813,769 |
0 |
5,080,633,813,769 |
79.1% |
| 보건 |
237,089,120,910 |
186,450,545,012 |
0 |
186,450,545,012 |
78.6% |
| 농림해양수산 |
143,149,604,911 |
77,018,747,343 |
0 |
77,018,747,343 |
53.8% |
| 산업ㆍ중소기업및에너지 |
636,030,632,468 |
398,463,815,506 |
0 |
398,463,815,506 |
62.6% |
| 교통및물류 |
2,067,640,595,541 |
1,021,634,720,728 |
0 |
1,021,634,720,728 |
49.4% |
| 국토및지역개발 |
1,511,299,088,827 |
267,389,271,294 |
0 |
267,389,271,294 |
17.7% |
| 과학기술 |
26,415,566,000 |
20,715,545,210 |
0 |
20,715,545,210 |
78.4% |
| 예비비 |
32,831,237,000 |
0 |
0 |
0 |
0% |
| 기타 |
920,719,942,000 |
273,005,269,181 |
0 |
273,005,269,181 |
29.7% |
