최종업데이트 : 2026-09-08
(단위:원)
분야별, 예산현액, 지출액, 비율로 구성된 표
| 분야별 |
예산현액(A) |
지출액 |
비율(B/A) |
| 조회기간전까지 |
조회기간내 |
누계(B) |
| 합계 |
17,640,953,977,143 |
9,813,119,292,430 |
0 |
9,813,119,292,430 |
55.6% |
| 일반공공행정 |
2,557,483,162,060 |
1,133,909,076,401 |
0 |
1,133,909,076,401 |
44.3% |
| 공공질서및안전 |
770,793,632,467 |
376,630,978,697 |
0 |
376,630,978,697 |
48.9% |
| 교육 |
875,463,412,000 |
501,450,080,171 |
0 |
501,450,080,171 |
57.3% |
| 문화및관광 |
454,494,242,461 |
275,587,145,293 |
0 |
275,587,145,293 |
60.6% |
| 환경 |
980,511,830,830 |
211,140,703,064 |
0 |
211,140,703,064 |
21.5% |
| 사회복지 |
6,427,031,909,668 |
5,079,502,952,740 |
0 |
5,079,502,952,740 |
79% |
| 보건 |
237,089,120,910 |
185,206,016,152 |
0 |
185,206,016,152 |
78.1% |
| 농림해양수산 |
143,149,604,911 |
76,883,612,923 |
0 |
76,883,612,923 |
53.7% |
| 산업ㆍ중소기업및에너지 |
636,030,632,468 |
397,971,803,856 |
0 |
397,971,803,856 |
62.6% |
| 교통및물류 |
2,067,640,595,541 |
1,018,349,914,706 |
0 |
1,018,349,914,706 |
49.3% |
| 국토및지역개발 |
1,511,299,088,827 |
263,814,477,264 |
0 |
263,814,477,264 |
17.5% |
| 과학기술 |
26,415,566,000 |
20,715,545,210 |
0 |
20,715,545,210 |
78.4% |
| 예비비 |
32,831,237,000 |
0 |
0 |
0 |
0% |
| 기타 |
920,719,942,000 |
271,956,985,953 |
0 |
271,956,985,953 |
29.5% |
