본문 시작
(단위 : 원)
분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
---|---|---|---|---|
합계 | 1,328,891,532,683 | 304,690,708,984 | 1,024,200,823,699 | 22.928% |
일반공공행정 | 117,810,280,470 | 17,310,413,809 | 100,499,866,661 | 14.693% |
공공질서및안전 | 18,097,616,940 | 4,995,626,070 | 13,101,990,870 | 27.604% |
교육 | 10,238,819,460 | 4,677,861,830 | 5,560,957,630 | 45.688% |
문화및관광 | 100,094,611,710 | 15,633,652,120 | 84,460,959,590 | 15.619% |
환경 | 209,852,403,970 | 20,494,814,280 | 189,357,589,690 | 9.766% |
사회복지 | 279,696,877,740 | 117,673,826,950 | 162,023,050,790 | 42.072% |
보건 | 16,850,700,000 | 4,137,363,140 | 12,713,336,860 | 24.553% |
농림해양수산 | 222,995,061,778 | 36,637,308,780 | 186,357,752,998 | 16.43% |
산업ㆍ중소기업및에너지 | 55,295,036,640 | 11,241,087,580 | 44,053,949,060 | 20.329% |
교통및물류 | 69,824,228,202 | 18,299,605,250 | 51,524,622,952 | 26.208% |
국토및지역개발 | 89,281,502,773 | 15,882,095,390 | 73,399,407,383 | 17.789% |
예비비 | 8,082,000,000 | 0 | 8,082,000,000 | 0% |
기타 | 130,772,393,000 | 37,707,053,785 | 93,065,339,215 | 28.834% |