분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
---|---|---|---|---|
합계 | 899,312,569,940 | 586,140,018,517 | 313,172,551,423 | 65.176% |
일반공공행정 | 129,142,348,730 | 38,761,809,703 | 90,380,539,027 | 30.015% |
공공질서및안전 | 5,937,775,000 | 1,328,490,730 | 4,609,284,270 | 22.374% |
교육 | 7,905,892,000 | 6,277,590,350 | 1,628,301,650 | 79.404% |
문화및관광 | 21,171,206,830 | 6,946,871,400 | 14,224,335,430 | 32.813% |
환경 | 24,942,119,500 | 19,055,808,040 | 5,886,311,460 | 76.4% |
사회복지 | 459,014,683,900 | 368,902,143,066 | 90,112,540,834 | 80.368% |
보건 | 15,569,902,000 | 12,399,828,760 | 3,170,073,240 | 79.64% |
농림해양수산 | 5,333,094,940 | 2,251,244,800 | 3,081,850,140 | 42.213% |
산업ㆍ중소기업및에너지 | 8,527,292,290 | 5,185,765,180 | 3,341,527,110 | 60.814% |
교통및물류 | 42,615,208,050 | 22,073,279,520 | 20,541,928,530 | 51.797% |
국토및지역개발 | 61,543,136,700 | 24,023,707,470 | 37,519,429,230 | 39.036% |
예비비 | 21,059,747,000 | 0 | 21,059,747,000 | 0% |
기타 | 96,550,163,000 | 78,933,479,498 | 17,616,683,502 | 81.754% |