최종업데이트 : 2026-08-09
(단위:원)
분야별, 예산현액, 지출액, 비율로 구성된 표
| 분야별 |
예산현액(A) |
지출액 |
비율(B/A) |
| 조회기간전까지 |
조회기간내 |
누계(B) |
| 합계 |
17,674,135,628,071 |
9,173,654,006,657 |
0 |
9,173,654,006,657 |
51.9% |
| 일반공공행정 |
2,572,570,778,060 |
1,129,473,034,590 |
0 |
1,129,473,034,590 |
43.9% |
| 공공질서및안전 |
784,173,296,467 |
347,130,424,957 |
0 |
347,130,424,957 |
44.3% |
| 교육 |
875,463,412,000 |
427,167,006,151 |
0 |
427,167,006,151 |
48.8% |
| 문화및관광 |
462,922,142,461 |
277,428,942,211 |
0 |
277,428,942,211 |
59.9% |
| 환경 |
985,402,775,830 |
197,692,146,362 |
0 |
197,692,146,362 |
20.1% |
| 사회복지 |
6,400,111,933,668 |
4,691,778,943,974 |
0 |
4,691,778,943,974 |
73.3% |
| 보건 |
237,089,120,910 |
179,704,095,864 |
0 |
179,704,095,864 |
75.8% |
| 농림해양수산 |
143,149,604,911 |
75,071,603,481 |
0 |
75,071,603,481 |
52.4% |
| 산업ㆍ중소기업및에너지 |
636,522,476,468 |
394,235,706,706 |
0 |
394,235,706,706 |
61.9% |
| 교통및물류 |
2,067,640,595,541 |
911,586,197,527 |
0 |
911,586,197,527 |
44.1% |
| 국토및지역개발 |
1,514,724,998,755 |
260,003,791,187 |
0 |
260,003,791,187 |
17.2% |
| 과학기술 |
40,813,314,000 |
32,541,815,710 |
0 |
32,541,815,710 |
79.7% |
| 예비비 |
32,831,237,000 |
0 |
0 |
0 |
0% |
| 기타 |
920,719,942,000 |
249,840,297,937 |
0 |
249,840,297,937 |
27.1% |