분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
---|---|---|---|---|
합계 | 1,410,505,137,000 | 304,175,115,590 | 1,106,330,021,410 | 21.565% |
일반공공행정 | 195,117,019,230 | 12,812,343,430 | 182,304,675,800 | 6.566% |
공공질서및안전 | 22,740,062,130 | 3,844,888,800 | 18,895,173,330 | 16.908% |
교육 | 10,857,436,810 | 6,899,633,410 | 3,957,803,400 | 63.548% |
문화및관광 | 184,454,135,850 | 44,268,237,130 | 140,185,898,720 | 24% |
환경 | 28,839,179,360 | 7,547,388,440 | 21,291,790,920 | 26.171% |
사회복지 | 292,914,234,800 | 96,016,582,250 | 196,897,652,550 | 32.78% |
보건 | 15,995,403,000 | 4,478,087,790 | 11,517,315,210 | 27.996% |
농림해양수산 | 137,001,255,050 | 40,685,847,420 | 96,315,407,630 | 29.697% |
산업ㆍ중소기업및에너지 | 15,982,582,020 | 2,478,863,470 | 13,503,718,550 | 15.51% |
교통및물류 | 92,792,773,680 | 11,273,407,520 | 81,519,366,160 | 12.149% |
국토및지역개발 | 220,365,816,070 | 18,354,901,840 | 202,010,914,230 | 8.329% |
예비비 | 29,737,268,000 | 0 | 29,737,268,000 | 0% |
기타 | 163,707,971,000 | 55,514,934,090 | 108,193,036,910 | 33.911% |