최종업데이트 : 2026-06-13
(단위:원)
분야별, 예산현액, 지출액, 비율로 구성된 표
| 분야별 |
예산현액(A) |
지출액 |
비율(B/A) |
| 조회기간전까지 |
조회기간내 |
누계(B) |
| 합계 |
17,662,055,447,071 |
6,886,871,538,847 |
0 |
6,886,871,538,847 |
39% |
| 일반공공행정 |
2,570,342,288,060 |
822,824,489,310 |
0 |
822,824,489,310 |
32% |
| 공공질서및안전 |
784,170,296,467 |
264,432,517,090 |
0 |
264,432,517,090 |
33.7% |
| 교육 |
875,463,412,000 |
279,660,096,830 |
0 |
279,660,096,830 |
31.9% |
| 문화및관광 |
462,840,142,461 |
217,765,528,302 |
0 |
217,765,528,302 |
47% |
| 환경 |
985,297,775,830 |
161,286,650,343 |
0 |
161,286,650,343 |
16.4% |
| 사회복지 |
6,391,659,602,668 |
3,642,380,661,972 |
0 |
3,642,380,661,972 |
57% |
| 보건 |
236,777,665,910 |
155,173,875,336 |
0 |
155,173,875,336 |
65.5% |
| 농림해양수산 |
141,595,909,911 |
62,527,543,185 |
0 |
62,527,543,185 |
44.2% |
| 산업ㆍ중소기업및에너지 |
636,522,476,468 |
295,237,021,666 |
0 |
295,237,021,666 |
46.4% |
| 교통및물류 |
2,067,007,895,541 |
629,875,661,526 |
0 |
629,875,661,526 |
30.5% |
| 국토및지역개발 |
1,513,784,998,755 |
148,525,365,239 |
0 |
148,525,365,239 |
9.8% |
| 과학기술 |
40,813,314,000 |
30,614,056,830 |
0 |
30,614,056,830 |
75% |
| 예비비 |
35,059,727,000 |
0 |
0 |
0 |
0% |
| 기타 |
920,719,942,000 |
176,568,071,218 |
0 |
176,568,071,218 |
19.2% |
