본문 시작
(단위 : 원)
| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,328,891,532,683 | 353,255,499,322 | 975,636,033,361 | 26.583% |
| 일반공공행정 | 117,810,280,470 | 22,840,951,892 | 94,969,328,578 | 19.388% |
| 공공질서및안전 | 18,097,616,940 | 6,336,213,300 | 11,761,403,640 | 35.011% |
| 교육 | 10,238,819,460 | 5,939,874,410 | 4,298,945,050 | 58.013% |
| 문화및관광 | 100,094,611,710 | 21,298,984,740 | 78,795,626,970 | 21.279% |
| 환경 | 209,852,403,970 | 24,243,206,460 | 185,609,197,510 | 11.553% |
| 사회복지 | 279,696,877,740 | 127,336,771,450 | 152,360,106,290 | 45.527% |
| 보건 | 16,850,700,000 | 5,193,694,500 | 11,657,005,500 | 30.822% |
| 농림해양수산 | 222,995,061,778 | 48,521,826,962 | 174,473,234,816 | 21.759% |
| 산업ㆍ중소기업및에너지 | 55,295,036,640 | 12,814,550,445 | 42,480,486,195 | 23.175% |
| 교통및물류 | 69,824,228,202 | 21,371,865,600 | 48,452,362,602 | 30.608% |
| 국토및지역개발 | 89,281,502,773 | 18,722,323,020 | 70,559,179,753 | 20.97% |
| 예비비 | 8,082,000,000 | 0 | 8,082,000,000 | 0% |
| 기타 | 130,772,393,000 | 38,635,236,543 | 92,137,156,457 | 29.544% |