세출예산집행현황
분야별 예산현액(A) 지출액 누계(B) 집행 잔액(A-B) 집행률(B/A)
합계 1,328,891,532,683 494,396,949,306 834,494,583,377 37.204%
일반공공행정 117,810,280,470 36,868,632,277 80,941,648,193 31.295%
공공질서및안전 18,097,616,940 7,718,724,610 10,378,892,330 42.651%
교육 10,238,819,460 7,024,138,020 3,214,681,440 68.603%
문화및관광 100,094,611,710 33,574,584,810 66,520,026,900 33.543%
환경 209,852,403,970 32,546,382,530 177,306,021,440 15.509%
사회복지 279,696,877,740 168,448,620,815 111,248,256,925 60.225%
보건 16,850,700,000 7,391,243,320 9,459,456,680 43.863%
농림해양수산 222,995,061,778 68,565,933,850 154,429,127,928 30.748%
산업ㆍ중소기업및에너지 55,295,036,640 17,156,057,615 38,138,979,025 31.026%
교통및물류 69,824,228,202 28,673,648,350 41,150,579,852 41.065%
국토및지역개발 89,281,502,773 29,229,999,570 60,051,503,203 32.739%
예비비 8,082,000,000 0 8,082,000,000 0%
기타 130,772,393,000 57,198,983,539 73,573,409,461 43.739%
※ (단위 : 원), 백만원이하 절삭