최종업데이트 : 2026-07-03
(단위:원)
분야별, 예산현액, 지출액, 비율로 구성된 표
| 분야별 |
예산현액(A) |
지출액 |
비율(B/A) |
| 조회기간전까지 |
조회기간내 |
누계(B) |
| 합계 |
17,672,681,968,071 |
7,857,103,020,998 |
0 |
7,857,103,020,998 |
44.5% |
| 일반공공행정 |
2,571,630,167,060 |
1,032,652,571,206 |
0 |
1,032,652,571,206 |
40.2% |
| 공공질서및안전 |
784,170,296,467 |
295,096,893,798 |
0 |
295,096,893,798 |
37.6% |
| 교육 |
875,463,412,000 |
353,302,734,530 |
0 |
353,302,734,530 |
40.4% |
| 문화및관광 |
462,880,142,461 |
238,924,565,950 |
0 |
238,924,565,950 |
51.6% |
| 환경 |
985,402,775,830 |
176,387,559,147 |
0 |
176,387,559,147 |
17.9% |
| 사회복지 |
6,399,664,728,668 |
3,997,673,971,883 |
0 |
3,997,673,971,883 |
62.5% |
| 보건 |
236,777,665,910 |
154,420,899,532 |
0 |
154,420,899,532 |
65.2% |
| 농림해양수산 |
143,139,604,911 |
63,790,562,135 |
0 |
63,790,562,135 |
44.6% |
| 산업ㆍ중소기업및에너지 |
636,522,476,468 |
337,391,672,438 |
0 |
337,391,672,438 |
53% |
| 교통및물류 |
2,067,040,595,541 |
793,635,030,080 |
0 |
793,635,030,080 |
38.4% |
| 국토및지역개발 |
1,514,684,998,755 |
182,144,875,283 |
0 |
182,144,875,283 |
12% |
| 과학기술 |
40,813,314,000 |
32,539,145,510 |
0 |
32,539,145,510 |
79.7% |
| 예비비 |
33,771,848,000 |
0 |
0 |
0 |
0% |
| 기타 |
920,719,942,000 |
199,142,539,506 |
0 |
199,142,539,506 |
21.6% |
