최종업데이트 : 2026-10-01
(단위:원)
분야별, 예산현액, 지출액, 비율로 구성된 표
| 분야별 |
예산현액(A) |
지출액 |
비율(B/A) |
| 조회기간전까지 |
조회기간내 |
누계(B) |
| 합계 |
19,163,509,468,989 |
10,509,622,339,475 |
0 |
10,509,622,339,475 |
54.8% |
| 일반공공행정 |
3,002,975,633,060 |
1,305,782,462,164 |
0 |
1,305,782,462,164 |
43.5% |
| 공공질서및안전 |
785,976,914,467 |
414,948,090,070 |
0 |
414,948,090,070 |
52.8% |
| 교육 |
899,342,504,000 |
501,524,019,271 |
0 |
501,524,019,271 |
55.8% |
| 문화및관광 |
470,886,395,461 |
295,771,395,161 |
0 |
295,771,395,161 |
62.8% |
| 환경 |
1,075,528,972,830 |
220,708,497,385 |
0 |
220,708,497,385 |
20.5% |
| 사회복지 |
6,737,805,481,668 |
5,292,170,212,208 |
0 |
5,292,170,212,208 |
78.5% |
| 보건 |
260,893,394,910 |
194,789,386,065 |
0 |
194,789,386,065 |
74.7% |
| 농림해양수산 |
163,414,666,911 |
91,752,836,142 |
0 |
91,752,836,142 |
56.1% |
| 산업ㆍ중소기업및에너지 |
749,440,295,468 |
428,137,980,886 |
0 |
428,137,980,886 |
57.1% |
| 교통및물류 |
2,235,429,447,541 |
1,157,299,195,149 |
0 |
1,157,299,195,149 |
51.8% |
| 국토및지역개발 |
1,787,062,806,673 |
285,609,827,657 |
0 |
285,609,827,657 |
16% |
| 과학기술 |
26,415,617,000 |
21,279,514,940 |
0 |
21,279,514,940 |
80.6% |
| 예비비 |
34,512,528,000 |
0 |
0 |
0 |
0% |
| 기타 |
933,824,811,000 |
299,848,922,377 |
0 |
299,848,922,377 |
32.1% |
