본문 시작
(단위 : 원)
| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,565,946,106,683 | 658,427,183,636 | 907,518,923,047 | 42.047% |
| 일반공공행정 | 136,872,987,470 | 43,780,200,211 | 93,092,787,259 | 31.986% |
| 공공질서및안전 | 20,428,501,940 | 9,618,224,980 | 10,810,276,960 | 47.082% |
| 교육 | 10,429,306,460 | 7,835,135,690 | 2,594,170,770 | 75.126% |
| 문화및관광 | 108,059,232,710 | 40,516,535,449 | 67,542,697,261 | 37.495% |
| 환경 | 265,154,516,970 | 49,978,669,770 | 215,175,847,200 | 18.849% |
| 사회복지 | 340,802,431,740 | 213,976,163,329 | 126,826,268,411 | 62.786% |
| 보건 | 17,073,531,000 | 9,406,095,090 | 7,667,435,910 | 55.092% |
| 농림해양수산 | 259,859,325,778 | 98,870,489,340 | 160,988,836,438 | 38.048% |
| 산업ㆍ중소기업및에너지 | 67,905,366,640 | 22,713,400,266 | 45,191,966,374 | 33.449% |
| 교통및물류 | 88,187,233,202 | 34,708,718,620 | 53,478,514,582 | 39.358% |
| 국토및지역개발 | 114,089,316,773 | 45,991,470,849 | 68,097,845,924 | 40.312% |
| 예비비 | 5,060,827,000 | 0 | 5,060,827,000 | 0% |
| 기타 | 132,023,529,000 | 81,032,080,042 | 50,991,448,958 | 61.377% |