(단위 : 원)
분야별 | |||
---|---|---|---|
예산현액(A) | 집행누계(B) | 집행률(B/A) | |
일반공공행정 | 2,336,850,127,270 | 821,670,403,877 | 35.16% |
공공질서및안전 | 766,322,692,340 | 276,478,098,192 | 36.08% |
교육 | 992,317,469,000 | 283,319,319,680 | 28.55% |
문화및관광 | 784,904,268,780 | 268,387,411,184 | 34.19% |
환경 | 306,682,855,900 | 91,250,921,430 | 29.75% |
사회복지 | 7,621,340,065,390 | 3,562,846,653,490 | 46.75% |
보건 | 221,040,821,500 | 114,725,327,610 | 51.90% |
농림해양수산 | 260,908,063,730 | 93,285,405,930 | 35.75% |
산업ㆍ중소기업및에너지 | 726,513,428,450 | 267,140,214,220 | 36.77% |
교통및물류 | 2,088,482,644,620 | 1,002,954,354,060 | 48.02% |
국토및지역개발 | 739,068,196,290 | 241,530,906,727 | 32.68% |
과학기술 | 6,564,700,000 | 3,829,700,000 | 58.34% |
예비비 | 93,261,652,000 | 0 | 0.00% |
기타 | 940,230,137,000 | 332,314,581,030 | 35.34% |