(단위 : 원)
분야별 | |||
---|---|---|---|
예산현액(A) | 집행누계(B) | 집행률(B/A) | |
일반공공행정 | 2,365,216,355,800 | 834,975,288,636 | 35.30% |
공공질서및안전 | 758,991,398,900 | 252,491,365,312 | 33.27% |
교육 | 896,382,596,000 | 244,770,306,730 | 27.31% |
문화및관광 | 671,099,907,690 | 234,586,223,353 | 34.96% |
환경 | 309,922,002,290 | 88,016,678,620 | 28.40% |
사회복지 | 7,324,396,423,530 | 3,399,861,434,420 | 46.42% |
보건 | 175,291,067,000 | 80,435,815,370 | 45.89% |
농림해양수산 | 222,378,820,220 | 70,562,231,471 | 31.73% |
산업ㆍ중소기업및에너지 | 612,152,213,850 | 253,390,758,430 | 41.39% |
교통및물류 | 1,705,808,525,810 | 815,546,408,330 | 47.81% |
국토및지역개발 | 714,504,759,500 | 229,900,845,101 | 32.18% |
과학기술 | 3,905,700,000 | 1,773,950,000 | 45.42% |
예비비 | 92,933,470,000 | 0 | 0.00% |
기타 | 894,657,011,000 | 305,078,299,687 | 34.10% |