본문 시작
(단위 : 원)
| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,328,891,532,683 | 364,680,597,428 | 964,210,935,255 | 27.442% |
| 일반공공행정 | 117,810,280,470 | 23,371,503,718 | 94,438,776,752 | 19.838% |
| 공공질서및안전 | 18,097,616,940 | 6,342,040,180 | 11,755,576,760 | 35.044% |
| 교육 | 10,238,819,460 | 5,957,790,200 | 4,281,029,260 | 58.188% |
| 문화및관광 | 100,094,611,710 | 21,933,260,200 | 78,161,351,510 | 21.913% |
| 환경 | 209,852,403,970 | 24,329,625,120 | 185,522,778,850 | 11.594% |
| 사회복지 | 279,696,877,740 | 129,768,663,880 | 149,928,213,860 | 46.396% |
| 보건 | 16,850,700,000 | 5,288,922,050 | 11,561,777,950 | 31.387% |
| 농림해양수산 | 222,995,061,778 | 48,825,650,392 | 174,169,411,386 | 21.895% |
| 산업ㆍ중소기업및에너지 | 55,295,036,640 | 12,868,263,905 | 42,426,772,735 | 23.272% |
| 교통및물류 | 69,824,228,202 | 21,410,954,700 | 48,413,273,502 | 30.664% |
| 국토및지역개발 | 89,281,502,773 | 19,193,924,570 | 70,087,578,203 | 21.498% |
| 예비비 | 8,082,000,000 | 0 | 8,082,000,000 | 0% |
| 기타 | 130,772,393,000 | 45,389,998,513 | 85,382,394,487 | 34.709% |