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- 담당부서
- 기획예산과 예산팀
- 연락처
- 043-835-3122
(단위 : 원)
| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 315,429,628,620 | 129,027,531,197 | 186,402,097,423 | 40.905% |
| 일반공공행정 | 49,206,197,000 | 17,728,334,167 | 31,477,862,833 | 36.029% |
| 공공질서및안전 | 13,523,670,990 | 3,725,810,400 | 9,797,860,590 | 27.55% |
| 교육 | 1,992,553,950 | 1,408,536,010 | 584,017,940 | 70.69% |
| 문화및관광 | 35,856,538,910 | 10,571,066,000 | 25,285,472,910 | 29.482% |
| 환경 | 41,971,988,500 | 10,531,137,890 | 31,440,850,610 | 25.091% |
| 사회복지 | 25,398,962,000 | 15,610,348,500 | 9,788,613,500 | 61.461% |
| 보건 | 5,809,147,950 | 3,145,197,820 | 2,663,950,130 | 54.142% |
| 농림해양수산 | 43,957,952,920 | 21,045,437,000 | 22,912,515,920 | 47.876% |
| 산업ㆍ중소기업및에너지 | 13,455,411,600 | 8,075,693,180 | 5,379,718,420 | 60.018% |
| 교통및물류 | 8,656,961,760 | 3,214,837,740 | 5,442,124,020 | 37.136% |
| 국토및지역개발 | 25,230,340,040 | 8,087,022,170 | 17,143,317,870 | 32.053% |
| 예비비 | 1,814,259,000 | 0 | 1,814,259,000 | 0% |
| 기타 | 48,555,644,000 | 25,884,110,320 | 22,671,533,680 | 53.308% |
