(단위 : 원)
분야별 | |||
---|---|---|---|
예산현액(A) | 집행누계(B) | 집행률(B/A) | |
일반공공행정 | 2,555,095,542,270 | 1,489,518,511,990 | 58.30% |
공공질서및안전 | 788,771,717,340 | 521,391,467,953 | 66.10% |
교육 | 1,017,857,293,000 | 677,530,211,460 | 66.56% |
문화및관광 | 808,273,711,780 | 539,188,592,554 | 66.71% |
환경 | 308,024,806,900 | 177,816,474,870 | 57.73% |
사회복지 | 7,641,068,599,390 | 6,111,385,683,260 | 79.98% |
보건 | 240,011,870,500 | 201,755,257,340 | 84.06% |
농림해양수산 | 271,791,974,730 | 162,769,254,180 | 59.89% |
산업ㆍ중소기업및에너지 | 1,777,792,613,450 | 1,320,037,310,360 | 74.25% |
교통및물류 | 2,377,280,359,620 | 1,850,903,095,862 | 77.86% |
국토및지역개발 | 795,834,304,290 | 495,187,436,937 | 62.22% |
과학기술 | 6,564,700,000 | 6,564,700,000 | 100.00% |
예비비 | 90,435,354,000 | 0 | 0.00% |
기타 | 941,731,254,000 | 634,625,972,991 | 67.39% |