본문 시작
(단위 : 원)
| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,392,703,647,950 | 436,801,317,558 | 955,902,330,392 | 31.364% |
| 일반공공행정 | 74,117,142,630 | 33,772,358,071 | 40,344,784,559 | 45.566% |
| 공공질서및안전 | 17,251,419,380 | 5,404,337,150 | 11,847,082,230 | 31.327% |
| 교육 | 22,706,747,680 | 8,632,838,990 | 14,073,908,690 | 38.019% |
| 문화및관광 | 79,497,182,560 | 26,717,217,860 | 52,779,964,700 | 33.608% |
| 환경 | 219,110,930,350 | 42,494,121,340 | 176,616,809,010 | 19.394% |
| 사회복지 | 289,209,282,450 | 131,908,372,726 | 157,300,909,724 | 45.61% |
| 보건 | 24,701,639,740 | 9,598,438,820 | 15,103,200,920 | 38.857% |
| 농림해양수산 | 236,689,809,980 | 62,995,245,920 | 173,694,564,060 | 26.615% |
| 산업ㆍ중소기업및에너지 | 102,009,380,340 | 26,746,934,380 | 75,262,445,960 | 26.22% |
| 교통및물류 | 82,621,396,840 | 19,009,292,550 | 63,612,104,290 | 23.008% |
| 국토및지역개발 | 114,847,072,000 | 27,311,576,511 | 87,535,495,489 | 23.781% |
| 예비비 | 7,254,426,000 | 0 | 7,254,426,000 | 0% |
| 기타 | 122,687,218,000 | 42,210,583,240 | 80,476,634,760 | 34.405% |