본문 시작
(단위 : 원)
| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,328,891,532,683 | 390,893,863,084 | 937,997,669,599 | 29.415% |
| 일반공공행정 | 117,810,280,470 | 25,647,078,524 | 92,163,201,946 | 21.77% |
| 공공질서및안전 | 18,097,616,940 | 6,376,603,310 | 11,721,013,630 | 35.234% |
| 교육 | 10,238,819,460 | 5,985,408,100 | 4,253,411,360 | 58.458% |
| 문화및관광 | 100,094,611,710 | 22,968,539,530 | 77,126,072,180 | 22.947% |
| 환경 | 209,852,403,970 | 25,974,286,480 | 183,878,117,490 | 12.377% |
| 사회복지 | 279,696,877,740 | 142,823,830,390 | 136,873,047,350 | 51.064% |
| 보건 | 16,850,700,000 | 5,587,155,930 | 11,263,544,070 | 33.157% |
| 농림해양수산 | 222,995,061,778 | 50,125,193,162 | 172,869,868,616 | 22.478% |
| 산업ㆍ중소기업및에너지 | 55,295,036,640 | 13,640,691,725 | 41,654,344,915 | 24.669% |
| 교통및물류 | 69,824,228,202 | 23,007,807,540 | 46,816,420,662 | 32.951% |
| 국토및지역개발 | 89,281,502,773 | 20,516,557,920 | 68,764,944,853 | 22.98% |
| 예비비 | 8,082,000,000 | 0 | 8,082,000,000 | 0% |
| 기타 | 130,772,393,000 | 48,240,710,473 | 82,531,682,527 | 36.889% |