최종업데이트 : 2026-07-25
(단위:원)
분야별, 예산현액, 지출액, 비율로 구성된 표
| 분야별 |
예산현액(A) |
지출액 |
비율(B/A) |
| 조회기간전까지 |
조회기간내 |
누계(B) |
| 합계 |
17,673,857,162,071 |
8,839,963,428,565 |
0 |
8,839,963,428,565 |
50% |
| 일반공공행정 |
2,572,570,778,060 |
1,083,960,225,649 |
0 |
1,083,960,225,649 |
42.1% |
| 공공질서및안전 |
784,173,296,467 |
331,081,485,918 |
0 |
331,081,485,918 |
42.2% |
| 교육 |
875,463,412,000 |
353,512,247,230 |
0 |
353,512,247,230 |
40.4% |
| 문화및관광 |
462,880,142,461 |
272,534,202,409 |
0 |
272,534,202,409 |
58.9% |
| 환경 |
985,402,775,830 |
195,615,321,701 |
0 |
195,615,321,701 |
19.9% |
| 사회복지 |
6,400,111,933,668 |
4,644,748,324,708 |
0 |
4,644,748,324,708 |
72.6% |
| 보건 |
236,852,654,910 |
175,182,302,254 |
0 |
175,182,302,254 |
74% |
| 농림해양수산 |
143,149,604,911 |
71,079,038,921 |
0 |
71,079,038,921 |
49.7% |
| 산업ㆍ중소기업및에너지 |
636,522,476,468 |
392,958,802,396 |
0 |
392,958,802,396 |
61.7% |
| 교통및물류 |
2,067,640,595,541 |
864,352,657,116 |
0 |
864,352,657,116 |
41.8% |
| 국토및지역개발 |
1,514,724,998,755 |
195,498,332,140 |
0 |
195,498,332,140 |
12.9% |
| 과학기술 |
40,813,314,000 |
32,541,626,110 |
0 |
32,541,626,110 |
79.7% |
| 예비비 |
32,831,237,000 |
0 |
0 |
0 |
0% |
| 기타 |
920,719,942,000 |
226,898,862,013 |
0 |
226,898,862,013 |
24.6% |
