최종업데이트 : 2026-08-15
(단위:원)
분야별, 예산현액, 지출액, 비율로 구성된 표
| 분야별 |
예산현액(A) |
지출액 |
비율(B/A) |
| 조회기간전까지 |
조회기간내 |
누계(B) |
| 합계 |
17,674,197,158,071 |
9,264,629,219,223 |
0 |
9,264,629,219,223 |
52.4% |
| 일반공공행정 |
2,572,570,778,060 |
1,130,870,844,533 |
0 |
1,130,870,844,533 |
44% |
| 공공질서및안전 |
784,173,296,467 |
349,241,852,247 |
0 |
349,241,852,247 |
44.5% |
| 교육 |
875,463,412,000 |
427,167,006,151 |
0 |
427,167,006,151 |
48.8% |
| 문화및관광 |
462,922,142,461 |
278,724,377,581 |
0 |
278,724,377,581 |
60.2% |
| 환경 |
985,402,775,830 |
207,657,423,815 |
0 |
207,657,423,815 |
21.1% |
| 사회복지 |
6,400,173,463,668 |
4,741,056,380,154 |
0 |
4,741,056,380,154 |
74.1% |
| 보건 |
237,089,120,910 |
181,832,317,126 |
0 |
181,832,317,126 |
76.7% |
| 농림해양수산 |
143,149,604,911 |
75,363,936,808 |
0 |
75,363,936,808 |
52.6% |
| 산업ㆍ중소기업및에너지 |
636,522,476,468 |
397,044,263,636 |
0 |
397,044,263,636 |
62.4% |
| 교통및물류 |
2,067,640,595,541 |
932,571,515,297 |
0 |
932,571,515,297 |
45.1% |
| 국토및지역개발 |
1,514,724,998,755 |
260,314,915,887 |
0 |
260,314,915,887 |
17.2% |
| 과학기술 |
40,813,314,000 |
32,541,815,710 |
0 |
32,541,815,710 |
79.7% |
| 예비비 |
32,831,237,000 |
0 |
0 |
0 |
0% |
| 기타 |
920,719,942,000 |
250,242,570,278 |
0 |
250,242,570,278 |
27.2% |
