본문 시작
(단위 : 원)
| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,566,695,669,683 | 806,722,171,575 | 759,973,498,108 | 51.492% |
| 일반공공행정 | 136,872,987,470 | 52,686,657,514 | 84,186,329,956 | 38.493% |
| 공공질서및안전 | 21,522,501,940 | 11,022,535,420 | 10,499,966,520 | 51.214% |
| 교육 | 10,429,306,460 | 8,274,847,830 | 2,154,458,630 | 79.342% |
| 문화및관광 | 108,059,232,710 | 48,522,196,759 | 59,537,035,951 | 44.903% |
| 환경 | 265,406,516,970 | 62,175,435,116 | 203,231,081,854 | 23.426% |
| 사회복지 | 340,838,674,740 | 254,846,078,185 | 85,992,596,555 | 74.77% |
| 보건 | 17,073,531,000 | 11,360,725,150 | 5,712,805,850 | 66.54% |
| 농림해양수산 | 260,172,895,778 | 124,441,897,939 | 135,730,997,839 | 47.83% |
| 산업ㆍ중소기업및에너지 | 68,091,046,640 | 33,580,088,146 | 34,510,958,494 | 49.316% |
| 교통및물류 | 88,187,233,202 | 44,846,422,060 | 43,340,811,142 | 50.854% |
| 국토및지역개발 | 114,174,316,773 | 56,491,961,469 | 57,682,355,304 | 49.479% |
| 예비비 | 3,843,897,000 | 0 | 3,843,897,000 | 0% |
| 기타 | 132,023,529,000 | 98,473,325,987 | 33,550,203,013 | 74.588% |