(단위 : 원)
분야별 | |||
---|---|---|---|
예산현액(A) | 집행누계(B) | 집행률(B/A) | |
일반공공행정 | 2,365,216,355,800 | 826,052,713,083 | 34.93% |
공공질서및안전 | 758,991,398,900 | 248,184,711,317 | 32.70% |
교육 | 896,382,596,000 | 205,486,393,480 | 22.92% |
문화및관광 | 671,099,907,690 | 227,025,518,013 | 33.83% |
환경 | 309,922,002,290 | 82,375,622,870 | 26.58% |
사회복지 | 7,324,396,423,530 | 3,364,117,414,020 | 45.93% |
보건 | 175,291,067,000 | 78,640,011,930 | 44.86% |
농림해양수산 | 222,378,820,220 | 67,806,036,921 | 30.49% |
산업ㆍ중소기업및에너지 | 612,152,213,850 | 246,174,119,900 | 40.21% |
교통및물류 | 1,705,808,525,810 | 812,560,286,680 | 47.63% |
국토및지역개발 | 714,504,759,500 | 225,772,897,551 | 31.60% |
과학기술 | 3,905,700,000 | 1,674,750,000 | 42.88% |
예비비 | 92,933,470,000 | 0 | 0.00% |
기타 | 894,657,011,000 | 300,831,838,442 | 33.63% |