최종업데이트 : 2026-10-21
(단위:원)
분야별, 예산현액, 지출액, 비율로 구성된 표
| 분야별 |
예산현액(A) |
지출액 |
비율(B/A) |
| 조회기간전까지 |
조회기간내 |
누계(B) |
| 합계 |
19,167,365,326,989 |
11,209,088,495,089 |
0 |
11,209,088,495,089 |
58.5% |
| 일반공공행정 |
3,004,054,583,060 |
1,468,430,674,201 |
0 |
1,468,430,674,201 |
48.9% |
| 공공질서및안전 |
788,029,456,467 |
420,894,020,330 |
0 |
420,894,020,330 |
53.4% |
| 교육 |
899,342,504,000 |
581,416,132,211 |
0 |
581,416,132,211 |
64.6% |
| 문화및관광 |
470,886,395,461 |
304,880,291,688 |
0 |
304,880,291,688 |
64.7% |
| 환경 |
1,075,675,272,830 |
231,718,861,875 |
0 |
231,718,861,875 |
21.5% |
| 사회복지 |
6,737,805,481,668 |
5,496,827,203,597 |
0 |
5,496,827,203,597 |
81.6% |
| 보건 |
260,893,394,910 |
220,815,219,758 |
0 |
220,815,219,758 |
84.6% |
| 농림해양수산 |
163,752,732,911 |
100,017,519,306 |
0 |
100,017,519,306 |
61.1% |
| 산업ㆍ중소기업및에너지 |
749,440,295,468 |
469,345,226,606 |
0 |
469,345,226,606 |
62.6% |
| 교통및물류 |
2,235,629,447,541 |
1,267,852,886,707 |
0 |
1,267,852,886,707 |
56.7% |
| 국토및지역개발 |
1,787,062,806,673 |
322,514,947,436 |
0 |
322,514,947,436 |
18% |
| 과학기술 |
26,415,617,000 |
21,280,563,800 |
0 |
21,280,563,800 |
80.6% |
| 예비비 |
34,512,528,000 |
0 |
0 |
0 |
0% |
| 기타 |
933,864,811,000 |
303,094,947,574 |
0 |
303,094,947,574 |
32.5% |
