최종업데이트 : 2026-01-31
(단위:원)
분야별, 예산현액, 지출액, 비율로 구성된 표
| 분야별 |
예산현액(A) |
지출액 |
비율(B/A) |
| 조회기간전까지 |
조회기간내 |
누계(B) |
| 합계 |
17,044,745,588,351 |
1,508,324,526,976 |
0 |
1,508,324,526,976 |
8.8% |
| 일반공공행정 |
2,230,226,380,010 |
15,935,936,150 |
0 |
15,935,936,150 |
0.7% |
| 공공질서및안전 |
766,425,507,467 |
55,368,107,730 |
0 |
55,368,107,730 |
7.2% |
| 교육 |
875,463,412,000 |
1,788,856,104 |
0 |
1,788,856,104 |
0.2% |
| 문화및관광 |
459,230,392,461 |
51,142,725,193 |
0 |
51,142,725,193 |
11.1% |
| 환경 |
984,545,829,830 |
28,514,661,461 |
0 |
28,514,661,461 |
2.9% |
| 사회복지 |
6,359,874,049,668 |
1,098,090,269,555 |
0 |
1,098,090,269,555 |
17.3% |
| 보건 |
236,749,643,910 |
59,183,956,247 |
0 |
59,183,956,247 |
25% |
| 농림해양수산 |
140,974,509,911 |
2,772,627,970 |
0 |
2,772,627,970 |
2% |
| 산업ㆍ중소기업및에너지 |
500,360,783,468 |
25,390,211,933 |
0 |
25,390,211,933 |
5.1% |
| 교통및물류 |
1,980,159,273,571 |
86,554,152,877 |
0 |
86,554,152,877 |
4.4% |
| 국토및지역개발 |
1,513,618,083,055 |
31,103,695,857 |
0 |
31,103,695,857 |
2.1% |
| 과학기술 |
40,573,314,000 |
2,100,872,100 |
0 |
2,100,872,100 |
5.2% |
| 예비비 |
35,824,467,000 |
0 |
0 |
0 |
0% |
| 기타 |
920,719,942,000 |
50,378,453,799 |
0 |
50,378,453,799 |
5.5% |
