세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서
장:(100)지방세수입
관:(110)지방세
항:(111)보통세
목:(111-04)주민세
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
100
지방세수입
8,300,000
7,200,000
1,100,000
110
지방세
8,300,000
7,200,000
1,100,000
111
보통세
7,960,000
6,850,000
1,110,000
111-04
주민세
2,000,000
1,300,000
700,000
○균등할                                          
113,000
  ㅇ주소지할                    5,000원 x 13,000건
=
65,000
  ㅇ사업장할                      50,000원 x 540건
=
27,000
  ㅇ법인(320개소)                                 
=
21,000
○소득할                                          
1,887,000
  ㅇ종합소득세할                                  
=
110,000
  ㅇ양도소득세할                                  
=
40,000
  ㅇ법인세할                                      
=
1,290,000
  ㅇ특별징수                                      
=
447,000
111-05
재산세
910,000
1,150,000
△240,000
○건물분                                          
=
262,000
- 1 -
장:(100)지방세수입
관:(110)지방세
항:(111)보통세
목:(111-05)재산세
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
○주택분                                          
=
164,000
○토지분                                          
=
484,000
111-06
자동차세
1,050,000
1,000,000
50,000
○승용·짚형차(4,600대)                           
=
710,000
○승합차(400대)                                   
=
200,000
○화물·건설기계 등(4,800대)                      
=
140,000
111-10
담배소비세
1,500,000
1,800,000
△300,000
○담배소비세                                      
=
1,500,000
111-11
주행세
2,500,000
1,600,000
900,000
○주행세                                          
=
2,500,000
112
목적세
240,000
280,000
△40,000
112-01
도시계획세
130,000
180,000
△50,000
○건물                                            
=
36,400
○주택                                            
=
23,400
○토지                                            
=
70,200
112-03
사업소세
110,000
100,000
10,000
○종업원할                                        
=
53,000
○재산할                                          
=
57,000
- 2 -
장:(100)지방세수입
관:(110)지방세
항:(113)지난년도수입
목:(113-01)지난년도수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
113
지난년도수입
100,000
70,000
30,000
113-01
지난년도수입
100,000
70,000
30,000
○지난년도 수입                                   
=
100,000
- 3 -
장:(200)세외수입
관:(210)경상적세외수입
항:(211)재산임대 수입
목:(211-01)국유재산임대료
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
200
세외수입
12,166,642
13,020,955
△854,313
210
경상적세외수입
5,402,429
6,464,055
△1,061,626
211
재산임대 수입
54,160
52,190
1,970
211-01
국유재산임대료
21,342
17,616
3,726
○재정경제과                                      
21,342
  ㅇ국유재산임대료           42,685,080원 x 50/100
=
21,342
211-02
공유재산임대료
32,818
34,574
△1,756
○재정경제과                                      
15,800
  ㅇ공유재산 임대료       230,000,000원 x 50/1,000
=
11,500
  ㅇ산청등 시가지 노상주차장 임대료               
=
800
  ㅇ산청주차장 화장실 2층 사무실 임대료           
=
3,500
○산림약초추진단                                  
17,018
  ㅇ임야               243원 x 7,003,579㎡ x 1/100
=
17,018
212
사용료수입
166,316
140,040
26,276
212-01
도로사용료
23,658
26,455
△2,797
○건설과                                          
23,658
- 4 -
장:(200)세외수입
관:(210)경상적세외수입
항:(212)사용료수입
목:(212-01)도로사용료
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ도로사용료(통신전신관료)                      
=
20,970
  ㅇ통신주(2,698건)                               
=
937
  ㅇ전신주(4,127건)                               
=
1,477
  ㅇ공중전화박스(15건)                            
=
181
  ㅇ통신맨홀(61개)                                
=
93
212-03
하수도사용료
48,653
48,659
△6
○도시과                                          
48,653
  ㅇ가정용                  1,888원 x 885건 x 12월
=
20,050
  ㅇ업무용                  15,941원 x 64건 x 12월
=
12,242
  ㅇ영업용                  3,205원 x 386건 x 12월
=
14,845
  ㅇ욕탕용                   25,272원 x 5건 x 12월
=
1,516
212-05
시장사용료
15,000
1,921
13,079
○재정경제과                                      
15,000
  ㅇ시장점사용료(차황외 7개시장)                  
=
15,000
212-07
입장료수입
16,500
0
16,500
○문화관광과                                      
5,500
- 5 -
장:(200)세외수입
관:(210)경상적세외수입
항:(212)사용료수입
목:(212-07)입장료수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ목면시배유지 사용료                           
=
5,500
○공공시설사업소                                  
11,000
  ㅇ빨치산토벌전시관 입장료                       
=
11,000
212-08
기타사용료
62,505
63,005
△500
○건설과                                          
1,005
  ㅇ구거사용료                                    
=
1,005
○복지환경과                                      
60,000
  ㅇ공원묘원 및 납골당사용료                      
=
60,000
○공공시설사업소                                  
1,500
  ㅇ체육시설 사용료                               
=
1,500
213
수수료수입
539,830
2,048,255
△1,508,425
213-01
증지수입
312,300
260,500
51,800
○재정경제과                                      
150,000
  ㅇ입찰참가 수수료        10,000원 x 300인 x 50회
=
150,000
○종합민원실                                      
162,300
- 6 -
장:(200)세외수입
관:(210)경상적세외수입
항:(213)수수료수입
목:(213-01)증지수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ인감증명                      600원 x 30,000건
=
18,000
  ㅇ호적등초본                    600원 x 28,000건
=
16,800
  ㅇ주민등록등초본                350원 x 90,000건
=
31,500
  ㅇ지적관계제증명                500원 x 90,000건
=
45,000
  ㅇ각종신고 및 인허가          2,000원 x 10,000건
=
20,000
  ㅇ제증명                        700원 x 45,000건
=
31,000
213-02
쓰레기처리봉투판매수
219,530
190,238
29,292
○복지환경과                                      
204,530
입
  ㅇ종량제 규격봉투 판매수입                      
199,530
    ·마대(PP포대)              2,700원 x 30,000매
=
81,000
    ·50리터                    1,028원 x 60,000매
=
61,680
    ·20리터                      409원 x 90,000매
=
36,810
    ·10리터                      210원 x 80,000매
=
16,800
    ·5리터                       108원 x 30,000매
=
3,240
- 7 -
장:(200)세외수입
관:(210)경상적세외수입
항:(213)수수료수입
목:(213-02)쓰레기처리봉투판매수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ롤온박스등 기타폐기물처리 수수료              
=
5,000
○건설과                                          
15,000
  ㅇ건축 폐잔재물 처리 수수료                     
=
15,000
213-04
기타수수료
8,000
1,594,517
△1,586,517
○복지환경과                                      
8,000
  ㅇ분뇨수거수수료                                
=
8,000
214
사업수입
2,402,723
1,000,000
1,402,723
214-08
의료사업수입
1,702,723
0
1,702,723
○보건의료원                                      
1,258,723
  ㅇ일반환자 진료              18,000,000원 x 12월
=
216,000
  ㅇ치과환자 진료               1,500,000원 x 12월
=
18,000
  ㅇ입원환자 진료               2,400,000원 x 12월
=
28,800
  ㅇ의료보호환자 및 보험청구진료비                
      58,000,000원 x 12월                                        
=
696,000
  ㅇ진단서 발급                 1,500,000원 x 12월
=
18,000
  ㅇ제증명 발급                   550,000원 x 12월
=
6,600
- 8 -
장:(200)세외수입
관:(210)경상적세외수입
항:(214)사업수입
목:(214-08)의료사업수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ보건증발급                    200,000원 x 12월
=
2,400
  ㅇ수질검사 수수료               11,000원 x 300회
=
3,300
  ㅇ노인건강진단                  20,400원 x 100인
=
2,040
  ㅇ의료보호환자 급식비 부담                      
      10,170원 x 20인 x 100일                                    
=
20,340
  ㅇ정기건강진단 수수료         25,000원 x 6,000인
=
150,000
  ㅇ한방환자 진료               1,000,000원 x 12월
=
12,000
  ㅇ유료 간염 예방접종             4,000원 x 500인
=
2,000
  ㅇ유료 일본뇌염 예방접종       3,000원 x 1,200인
=
3,600
  ㅇ유료 유행성출혈열 예방접종                    
      7,000원 x 1,000인                                          
=
7,000
  ㅇ유료 독감(인플루엔자)예방접종                 
      4,500원 x 8,330인                                          
=
37,500
  ㅇ유료 수두 예방접종            12,000원 x 200인
=
2,400
  ㅇ유료 티디 예방접종            12,000원 x 200인
=
2,400
- 9 -
장:(200)세외수입
관:(210)경상적세외수입
항:(214)사업수입
목:(214-08)의료사업수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ주간보호센터 이용대금                         
      850원 x 5인 x 22일 x 12월                                  
=
1,199
  ㅇ자궁암 검사                  8,800원 x 2,500인
=
22,000
  ㅇ위암 검사                     35,720원 x 200인
=
7,144
○보건지소                                        
444,000
  ㅇ일반환자 진료         500,000원 x 12월 x 8개소
=
48,000
  ㅇ의료보호환자 및 보험청구 진료                 
      4,000,000원 x 12월 x 8개소                                 
=
384,000
  ㅇ치과환자 진료                 500,000원 x 12월
=
6,000
  ㅇ한방환자 진료                 500,000원 x 12월
=
6,000
214-09
기타사업수입
700,000
1,000,000
△300,000
○건설과                                          
700,000
  ㅇ골재매각대                                    
=
700,000
215
징수교부금수입
240,300
224,170
16,130
215-01
징수교부금수입
240,300
224,170
16,130
○재정경제과                                      
163,500
- 10 -
장:(200)세외수입
관:(210)경상적세외수입
항:(215)징수교부금수입
목:(215-01)징수교부금수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ도세 징수교부금                               
163,500
    ·취 득 세             1,500,000,000원 x 3/100
=
45,000
    ·등 록 세             2,100,000,000원 x 3/100
=
63,000
    ·면 허 세                37,000,000원 x 3/100
=
1,110
    ·공동시설세             140,000,000원 x 3/100
=
4,200
    ·지역개발세              23,000,000원 x 3/100
=
690
    ·지방교육세           1,550,000,000원 x 3/100
=
46,500
    ·과년도 수입            100,000,000원 x 3/100
=
3,000
○건설과                                          
8,400
  ㅇ사용료 징수교부금                             
8,400
    ·하천 사용료            10,000,000원 x 30/100
=
3,000
    ·도로 사용료            18,000,000원 x 30/100
=
5,400
○수수료 및 기타징수교부금                        
68,400
- 11 -
장:(200)세외수입
관:(210)경상적세외수입
항:(215)징수교부금수입
목:(215-01)징수교부금수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ보건의료원                                    
300
    ·항결핵제 및 피임약제                        
      1,000,000원 x 30/100                                       
=
300
  ㅇ농업축산과                                    
37,700
    ·농지전용부담수수료     754,000,000원 x 5/100
=
37,700
  ㅇ복지환경과                                    
30,400
    ·환경개선부담금 교부                         
=
30,000
    ·기본부과금 납부                             
=
400
216
이자수입
1,999,100
2,999,400
△1,000,300
216-01
공공예금이자수입
1,999,100
2,999,400
△1,000,300
○재정경제과                                      
1,999,100
  ㅇ정기예금이자수입                              
=
1,977,000
  ㅇ군금고 결산이자 수입                          
=
10,000
  ㅇ실과사업소,읍면일상경비 이자수입              
=
12,000
  ㅇ보건지소 이자수입                             
=
100
- 12 -
장:(200)세외수입
관:(220)임시적세외수입
항:(221)재산매각수입
목:(221-01)국유재산매각수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
220
임시적세외수입
6,764,213
6,556,900
207,313
221
재산매각수입
120,000
65,200
54,800
221-01
국유재산매각수입
60,000
50,000
10,000
○재정경제과                                      
60,000
  ㅇ국유재산매각수입            1,595,340원 x 37건
=
60,000
221-02
공유재산매각수입
60,000
15,200
44,800
○재정경제과                                      
60,000
  ㅇ공유재산 매각수입           3,000,000원 x 20건
=
60,000
222
순세계잉여금
5,800,000
5,800,000
0
222-01
순세계잉여금
5,800,000
5,800,000
0
○재정경제과                                      
5,800,000
  ㅇ순세계잉여금                                  
=
5,800,000
223
이월금
5,728
0
5,728
223-01
국고보조금사용잔액
2,648
0
2,648
○국고보조금사용잔액                              
=
2,648
223-02
시·도비보조금사용잔
3,080
0
3,080
○시도비보조금사용잔액                            
=
3,080
액
227
부담금
80,000
0
80,000
- 13 -
장:(200)세외수입
관:(220)임시적세외수입
항:(227)부담금
목:(227-02)일반부담금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
227-02
일반부담금
80,000
0
80,000
○도시과                                          
80,000
  ㅇ하수도원인자 부담금                           
=
80,000
228
잡수입
728,485
671,700
56,785
228-01
불용품매각대
5,000
600
4,400
○재정경제과                                      
5,000
  ㅇ불용품매각대                                  
=
5,000
228-02
변상금
2,281
4,000
△1,719
○재정경제과                                      
2,281
  ㅇ국공유재산 무단점용                           
      45,620,000원 x 50/1,000                                    
=
2,281
228-03
위약금
5,000
5,000
0
○재정경제과                                      
5,000
  ㅇ공사지체상금                                  
=
5,000
228-04
과태료수입
170,650
148,700
21,950
○종합민원실                                      
6,600
  ㅇ호적과태료                    100,000원 x 12월
=
1,200
  ㅇ주민등록과태료                450,000원 x 12월
=
5,400
○농업축산과                                      
1,000
- 14 -
장:(200)세외수입
관:(220)임시적세외수입
항:(228)잡수입
목:(228-04)과태료수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ산림법위반과태료              100,000원 x 10건
=
1,000
○복지환경과                                      
23,800
  ㅇ환경관련법규위반과태료        200,000원 x 15건
=
3,000
  ㅇ폐기물불법투기등 폐기물관리법위반과태료       
      100,000원 x 50건                                           
=
5,000
  ㅇ오수분뇨및축산폐수처리위반과태료              
      500,000원 x 30건                                           
=
15,000
  ㅇ비산먼지발생사업장신고미이행                  
=
500
  ㅇ환경관리인교육미참석                          
=
300
○도시과                                          
127,700
  ㅇ불법주차위반과태료            40,000원 x 400건
=
16,000
  ㅇ자동차책임보험미가입자과태료                  
      75,000원 x 600건                                           
=
45,000
  ㅇ무단방치차량범칙금           1,000,000원 x 5건
=
5,000
  ㅇ여객자동차운수사업법위반과징금                
=
1,200
- 15 -
장:(200)세외수입
관:(220)임시적세외수입
항:(228)잡수입
목:(228-04)과태료수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ화물자동차운수사업법위반과태료                
=
2,000
  ㅇ자동차검사지연위반과태료                      
      20,000원 x 2,100건                                         
=
42,000
  ㅇ자연공원법위반 과태료         500,000원 x 33건
=
16,500
○문화관광과                                      
6,500
  ㅇ청소년보호법위반과태료       1,000,000원 x 2건
=
2,000
  ㅇ음란·비디오물 및 게임물에 관한 위반과태료
      500,000원 x 5건                                            
=
2,500
  ㅇ수상레저안전 위반과태료       100,000원 x 20건
=
2,000
○농업축산과                                      
4,750
  ㅇ농지처분미이행 위반과태료                     
=
4,000
  ㅇ내수면 불법어업 위반과태료                    
=
750
○보건의료원                                      
300
  ㅇ식품위생법 위반과태료          100,000원 x 3건
=
300
- 16 -
장:(200)세외수입
관:(220)임시적세외수입
항:(228)잡수입
목:(228-05)체납처분수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
228-05
체납처분수입
4,000
4,000
0
○재정경제과                                      
5,000
  ㅇ체납처분비                     5,000원 x 800건
=
4,000
228-09
기타잡수입
541,554
509,400
32,154
○기타잡수입                                      
=
50,000
○건설과                                          
161,554
  ㅇ남강댐주변지역 지원사업                       
=
161,554
○무학산청샘물 출자금 반환                        
=
330,000
229
지난년도수입
30,000
20,000
10,000
229-01
지난년도수입
30,000
20,000
10,000
○지난년도 수입                                   
=
30,000
- 17 -
장:(300)지방교부세
관:(310)지방교부세
항:(311)지방교부세
목:(311-01)지방교부세
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
300
지방교부세
89,030,000
82,350,000
6,680,000
310
지방교부세
89,030,000
82,350,000
6,680,000
311
지방교부세
89,030,000
82,350,000
6,680,000
311-01
지방교부세
89,030,000
82,350,000
6,680,000
○지방교부세                                      
=
89,030,000
- 18 -
장:(400)조정교부금및재정보�
관:(420)재정보전금
항:(421)재정보전금
목:(421-01)재정보전금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
400
조정교부금및재정보전금
1,550,000
1,350,000
200,000
420
재정보전금
1,550,000
1,350,000
200,000
421
재정보전금
1,550,000
1,350,000
200,000
421-01
재정보전금
1,550,000
1,350,000
200,000
○재정보전금                                      
=
1,550,000
- 19 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
500
보조금
51,599,829
42,813,030
8,786,799
510
국고보조금등
39,892,061
33,408,741
6,483,320
511
국고보조금등
39,892,061
33,408,741
6,483,320
511-01
국고보조금
26,864,608
24,759,718
2,104,890
○행정자치부 소관                                 
472,453
  ㅇ지방재정정보시스템 지원                       
=
16,800
  ㅇ일제강점하 강제동원피해 진상규명 사실조사 
                                                                 
=
23,771
  ㅇ공통기반시스템 구축 리스료                    
=
24,565
  ㅇ전국표준지방세시스템 구축                     
=
20,600
  ㅇ지적불부합지정리사업                          
=
4,778
  ㅇ민방위소양교육 강사수당(34반)                 
=
1,020
  ㅇ민방위의날 훈련 운영비                        
=
593
  ㅇ민방위 통·리대장 교육비(100인)               
=
150
  ㅇ민방위중앙교육 입교자 여비                    
=
176
- 20 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ산청·함양합동묘역관리사업지원                
=
380,000
○농림부 소관                                     
6,507,550
  ㅇ읍면농지위원관리수당                          
=
5,280
  ㅇ농업인영유아 양육비 지원                      
=
118,841
  ㅇ농업경영컨설팅지원(1개소)                     
=
4,000
  ㅇ토양개량제공급(3,158톤)                       
=
200,059
  ㅇ쌀소득 등 보전직불제(5,364ha)                 
=
3,759,170
  ㅇ친환경농업지구조성(2개소)                     
=
428,000
  ㅇ친환경농업직접지불사업(유기, 무농약, 저농약 - 400ha)
                                                                 
=
256,000
  ㅇ조건불리지역직불제사업(202.24ha)              
=
61,905
  ㅇ폐비닐수거 보상금지원(770톤)                  
=
23,100
  ㅇ천적활용원예작물해충방제사업(6ha)             
=
18,000
  ㅇ양돈산업클러스터시범사업                      
=
292,885
- 21 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ가축방역 및 재료구입                          
=
69,180
  ㅇ가축예방접종시술비                            
=
11,348
  ㅇ축산분뇨처리사업(3개소)                       
=
27,900
  ㅇ양정업무추진                                  
=
3,625
  ㅇ친환경쌀클러스트사업지원(기능성쌀 가공시설지원)
                                                                 
=
104,000
  ㅇ수리시설물 유지관리(수리계)                   
=
7,807
  ㅇ소하천정비사업(구사외 4개지구 L=2.6km)        
=
647,499
  ㅇ지하수폐공원상복구                            
=
20,000
  ㅇ농촌체험마을 사무장채용 지원사업(1개소)       
=
6,000
  ㅇ공동방제단운영비(46개단)                      
=
85,792
  ㅇ마늘작목전환사업                              
=
5,996
  ㅇ과수재해보험                                  
=
97,000
  ㅇ과원폐원지원사업                              
=
20,000
- 22 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ과원정비지원사업                              
=
34,163
  ㅇ소규모농업용수개발(오부 금곡지외)             
=
200,000
○문화관광부 소관                                 
512,800
  ㅇ모례소나무숲 생태녹색관광개발사업             
=
500,000
  ㅇ제47회 한국민속예술축제 지원                  
=
8,000
  ㅇ문화유산해설사 지원                           
=
4,050
  ㅇ수능이후 청소년사회적응프로그램운영           
=
750
○보건복지부 소관                                 
10,102,480
  ㅇ근로소득공제(37인)                            
=
43,369
  ㅇ생계급여(일반,해산,장제 : 3,233세대)          
=
5,326,230
  ㅇ생계급여(시설 : 300인)                        
=
356,000
  ㅇ주거현금급여(1,814세대)                       
=
393,398
  ㅇ수급자교육급여(246인)                         
=
120,538
- 23 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ긴급복지지원(200인)                           
=
159,257
  ㅇ장애수당(600인)                               
=
233,215
  ㅇ장애인자녀 교육비(3인)                        
=
2,710
  ㅇ장애인 재활보조기구 교부(20인)                
=
1,506
  ㅇ장애인등록진단비(17인)                        
=
141
  ㅇ장애인의료비(320인)                           
=
14,086
  ㅇ장애인 아동부양수당(3인)                      
=
1,289
  ㅇ시장진입형자활근로사업                        
=
331,988
  ㅇ주거현물급여(집수리사업)                      
=
136,000
  ㅇ자활후견기관 운영비지원                       
=
101,655
  ㅇ자활근로사업 산재보험료                       
=
36,887
  ㅇ근로유지형자활근로사업(120인)                 
=
221,326
  ㅇ인턴형 자활근로사업                           
=
138,698
- 24 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ복권기금사업(가사·간병 도우미사업 : 68인) 
                                                                 
=
340,092
  ㅇ자활근로사업 부대비                           
=
8,852
  ㅇ농어촌주택개보수사업                          
=
12,000
  ㅇ노인일자리사업                                
=
135,500
  ㅇ경로연금(3,312인)                             
=
965,640
  ㅇ무료경로식당지원(152개소)                     
=
14,022
  ㅇ저소득모부자가정지원(아동양육비, 고교생학비)
                                                                 
=
21,600
  ㅇ가정위탁 상해보험료지원(76인)                 
=
7,600
  ㅇ저소득수능공부방지원(1개소)                   
=
6,000
  ㅇ지역아동센터(공부방) 지원(1개소)              
=
12,000
  ㅇ암예방관리사업비                              
=
1,840
  ㅇ방문보건담당인력보수 교육(2인)                
=
221
- 25 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ자원봉사자 교육(10인)                         
=
600
  ㅇ전염병관리자 교육                             
=
1,050
  ㅇ예방접종 이상반응신고 교육(2인)               
=
180
  ㅇ특수업태부 및 에이즈등록관리비(1인)           
=
491
  ㅇ성병 및 에이즈환자진료비(2인)                 
=
792
  ㅇ희귀난치성지원사업(31인)                      
=
19,480
  ㅇ산모 및 신생아 도우미지원(9인)                
=
2,143
  ㅇ불임부부 지원(8인)                            
=
11,770
  ㅇ한센환자 보호시설 운영비 지원(140인)          
=
432,613
  ㅇ한센환자보호시설 가정사 신축                  
=
485,500
  ㅇ한방건강증진기반구축사업 장비지원             
=
3,500
  ㅇ전염병환자 격리치료비                         
=
701
○여성부 소관                                     
459,883
- 26 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ보육시설종사자 인건비(85인)                   
=
151,441
  ㅇ보육시설 교재교구비(11개소)                   
=
5,715
  ㅇ보육시설 차량운영비(8대)                      
=
10,028
  ㅇ보육시설 보육료(360인)                        
=
276,006
  ㅇ보육교사 보수교육(14인)                       
=
693
  ㅇ보육시설 개보수                               
=
15,000
  ㅇ보육시설 장비                                 
=
1,000
○환경부 소관                                     
427,000
  ㅇ야생동물피해예방시설 설치지원                 
=
5,000
  ㅇ쓰레기처리(소각)시설 설치지원                 
=
189,000
  ㅇ공공재활용 창고설치                           
=
120,000
  ㅇ하수관거 조기정비사업 원금 및 이자상환        
=
113,000
○노동부 소관                                     
21,472
- 27 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ고용촉진훈련사업(18인)                        
=
21,472
○건설교통부 소관                                 
1,509,674
  ㅇ어린이보호구역개선사업(생비량·단성·오부초교)
                                                                 
=
300,000
  ㅇ교통사고많은곳 개선사업                       
=
250,000
  ㅇ위험도로개선사업                              
=
250,000
  ㅇ벽지노선손실보상금(24개노선)                  
=
29,695
  ㅇ국민임대주택건설                              
=
679,979
○산업자원부 소관                                 
4,093,138
  ㅇ에너지세제개편에따른유류보조금                
=
4,093,138
○문화재청 소관                                   
660,000
  ㅇ대원사 적묵당보수                             
=
105,000
  ㅇ목면시배유지전시관보수                        
=
340,000
  ㅇ법계사 설법전 개축                            
=
140,000
- 28 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ율곡사 석축보수                               
=
30,000
  ㅇ구형왕릉 안향각보수                           
=
45,000
○농촌진흥청 소관                                 
247,070
  ㅇ토양검정관리지원                              
=
5,000
  ㅇ농업경영정보 D/B화 인부임 및 보험료           
=
4,796
  ㅇ병해충 예찰소 작업인부임                      
=
800
  ㅇ품목별 전문농업인 지원                        
=
8,400
  ㅇ병해충방제지원                                
=
400
  ㅇ농산물가공교육강사수당지원                    
=
1,500
  ㅇ농가경영컨설팅 지원                           
=
1,500
  ㅇ농업인정보화교육 지원                         
=
2,500
  ㅇ농가경영컨설팅자료수집                        
=
1,500
  ㅇ농산물소득조사 분석자료수집                   
=
1,428
- 29 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ농촌지도공무원능력개발비                      
=
1,674
  ㅇ농촌지도공무원해외연수지원                    
=
1,000
  ㅇ병해충예찰소설치자재구입                      
=
1,800
  ㅇ지역농산물가공기술 표준화지원                 
=
6,500
  ㅇ친환경시범농가지원                            
=
1,000
  ㅇ농기계 현장이용기술교육지원                   
=
550
  ㅇD/B화 인부교육참석보상                        
=
102
  ㅇ한국농업전문학교 졸업생 위탁교육지원          
=
1,000
  ㅇ농가경영컨설팅참석농가보상                    
=
500
  ㅇ농산물소득조사분석농가보상                    
=
2,520
  ㅇ농업인정보화교육                              
=
200
  ㅇ세계 최고쌀 생산단지조성                      
=
40,000
  ㅇ벼 병해충 종합관리시범                        
=
5,000
- 30 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ고품질 벌꿀생산시범                           
=
7,500
  ㅇ가축방역 생력화시범                           
=
5,400
  ㅇ돼지 생산성향상시범                           
=
7,500
  ㅇ액상분뇨처리 효율개선시범                     
=
12,000
  ㅇ농촌건강장수마을 육성                         
=
75,000
  ㅇ딸기우량묘 생산시범                           
=
20,000
  ㅇ생활원예 가꾸기시범                           
=
2,000
  ㅇ과수재해예방시설 보급                         
=
7,500
  ㅇ지역농산물 가공기술표준화 기기 구입           
=
1,500
  ㅇ지역특화 신기종교육 훈련장비 구입             
=
8,000
  ㅇ병해충 진단실기상장비 보강                    
=
10,000
  ㅇ농업산학협동심의회위원수당                    
=
850
  ㅇ농업산학협동심의회자료작성                    
=
150
- 31 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
○산림청 소관                                     
1,851,088
  ㅇ큰나무조림(7ha)                               
=
11,365
  ㅇ공익조림(3ha)                                 
=
17,196
  ㅇ경제수조림(47ha)                              
=
32,086
  ㅇ밤나무묘목대지원                              
=
11,397
  ㅇ현금보조조림(8ha)                             
=
80,920
  ㅇ산림병해충예찰요원 인건비(2인)                
=
10,305
  ㅇ소나무재선충 인턴예찰원 인건비(2인)           
=
3,516
  ㅇ산불전문예방진화대(35인)                      
=
59,220
  ㅇ산불전문예방진화대조장수당(2인)               
=
150
  ㅇ산록변 인화물질제거(4개소)                    
=
2,940
  ㅇ산불진화급식비(460인)                         
=
330
  ㅇ진화안정장비셋트(50개)                        
=
6,000
- 32 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ개인진화장비(300개)                           
=
450
  ㅇ산불감시근무복(23착)                          
=
1,380
  ㅇ산불진화출동비(100인)                         
=
300
  ㅇ백두대간 소득지원사업                         
=
175,000
  ㅇ무선국시설(차량국 - 1대)                      
=
900
  ㅇ보호수 주변정비(2본)                          
=
714
  ㅇ보호수 외과수술(2본)                          
=
714
  ㅇ피해지역외 고사목 제거비(150본)               
=
2,811
  ㅇ솔잎혹파리 나무주사(30ha)                     
=
2,473
  ㅇ지효성지상방제(170ha)                         
=
2,967
  ㅇ속효성약제바아제(30ha)                        
=
1,237
  ㅇ푸사리움 가지마름병(20ha)                     
=
8,244
  ㅇ산불감시탑(1대)                               
=
1,800
- 33 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ휴대용 무전기(9대)                            
=
2,160
  ㅇ등짐펌프(40대)                                
=
600
  ㅇ표고버섯시설(8개소)                           
=
20,000
  ㅇ산림복합경영(1개소)                           
=
9,800
  ㅇ임산물저장시설 및 건조시설(34개소)            
=
119,600
  ㅇ임산물표준출하(2개소)                         
=
13,600
  ㅇ임산물가공시설(1개소)                         
=
4,000
  ㅇ임산물생산단지조성                            
=
288,480
  ㅇ숲가꾸기사업(1,170ha)                         
=
836,850
  ㅇ숲다운숲가꾸기사업(7인)                       
=
69,694
  ㅇ영림계획(2,000ha)                             
=
10,190
  ㅇ방화수림대조성(10ha)                          
=
4,757
  ㅇ묘포지토양개량(2ha)                           
=
6,650
- 34 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ지효성약제방제(지상방제 - 70ha)               
=
2,885
  ㅇ지효성약제방제(항공방제 - 잣나무 100ha)       
=
82
  ㅇ솔잎혹파리(동력천공기 1대)                    
=
375
  ㅇ백두대간 등산로정비사업(2km)                  
=
21,000
  ㅇ숲다운숲정비사업교육훈련비(10인)              
=
3,200
  ㅇ산림조합운영비(1개소)                         
=
2,750
511-02
국가균특회계보조금
12,741,310
8,422,800
4,318,510
○행정자치부 소관                                 
7,312,510
  ㅇ신활력사업지원                                
=
2,500,000
  ㅇ오지개발사업(3개면)7개사업                    
=
1,812,510
  ㅇ산청읍 소도읍육성사업(1식)                    
=
3,000,000
○문화관광부 소관                                 
198,000
  ㅇ청소년공부방 운영비                           
=
5,000
  ㅇ청소년수련관 건립                             
=
193,000
- 35 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-02)국가균특회계보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
○농림부 소관                                     
4,002,000
  ㅇ벼병해충공동방제(1,143ha)                     
=
20,000
  ㅇ푸른들가꾸기(지역특화) 자운영종자공급(109ha)
                                                                 
=
7,000
  ㅇ경운기트레일러 등화장치구입                   
=
5,000
  ㅇ벼 육묘공장 설치(1개소)                       
=
30,000
  ㅇ친환경선진하이베드딸기 재배시설               
=
210,000
  ㅇ흑돼지단지조성사업(1개소)                     
=
500,000
  ㅇ양봉산업구조개선사업(2,286통)                 
=
40,000
  ㅇ정주권개발사업(시천)                          
=
1,100,000
  ㅇ전원마을조성(단성)                            
=
200,000
  ㅇ하도준설사업(홍계, 남사 L=570m)               
=
480,000
  ㅇ농촌생활용수개발(6지구)                       
=
816,000
  ㅇ기계화경작로확포장(10.9km)                    
=
416,000
- 36 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-02)국가균특회계보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ한발대비농업용수개발사업(3개소)               
=
78,000
  ㅇ녹색농촌체험마을조성(1개소)                   
=
100,000
○해양수산부 소관                                 
11,000
  ㅇ수산종묘 매입방류(내륙지토속어 자원증식)      
=
11,000
○산림청 소관                                     
792,800
  ㅇ묵곡생태숲조성(1식)                           
=
500,000
  ㅇ임도신설(1km)                                 
=
100,000
  ㅇ임도구조개량(5km)                             
=
164,000
  ㅇ임도보수(8km)                                 
=
28,800
○중소기업청 소관                                 
400,000
  ㅇ덕산시장 증축 및 개보수                       
=
300,000
  ㅇ화계시장 개보수                               
=
100,000
○농촌진흥청 소관                                 
25,000
- 37 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-02)국가균특회계보조금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ농업인 건강관리실 설치                        
=
25,000
511-03
기금
286,143
226,223
59,920
○문화관광부 소관                                 
54,440
  ㅇ비정규학교시설 운영                           
=
2,700
  ㅇ생활체육지도사 배치운영                       
=
29,160
  ㅇ생활체육교실 운영                             
=
3,360
  ㅇ어르신 전담생활체육지도자 배치운영            
=
9,720
  ㅇ무대공연                                      
=
6,000
  ㅇ관광안내표지판 설치사업                       
=
3,500
○농림부 소관                                     
24,381
  ㅇ학교우유급식지원사업(516인)                   
=
24,381
○보건복지부 소관                                 
207,322
  ㅇ예방접종 및 전산등록사업 업무지원 인부임 및 보험료
                                                                 
=
5,275
  ㅇ금연클리닉 업무보조요원 인부임 및 보험료      
=
9,750
- 38 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-03)기금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ국가암검진사업 인건비                         
=
1,706
  ㅇ금연클리닉 교육 및 홍보                       
=
2,440
  ㅇ보건소건강증진사업(프로그램, 강사료, 노인체조)
                                                                 
=
31,290
  ㅇ주요만성병관리사업(고혈압, 당뇨, 고지혈)      
=
2,845
  ㅇ건강증진전문가 교육(2인)                      
=
1,500
  ㅇ금연클리닉 교육                               
=
2,500
  ㅇ성병 및 에이즈관리업무 교육                   
=
480
  ㅇ보건소 건강증진사업                           
=
1,500
  ㅇ금연클리닉 기념품                             
=
500
  ㅇ전부의치(17인)                                
=
10,200
  ㅇ부분의치(13인)                                
=
12,350
  ㅇ국가예방접종 약품비                           
=
11,303
  ㅇ치아홈메우기(360인)                           
=
2,700
- 39 -
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-03)기금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ암치료비지원사업(53인)                        
=
21,546
  ㅇ선천성대사이상검사(226인)                     
=
3,968
  ㅇ미숙아 및 선천성이상아 의료비지원(3인)        
=
4,000
  ㅇ임산부영유아건강진단(79인)                    
=
155
  ㅇ비형간염예방접종감시사업(8인)                 
=
400
  ㅇ한방지역 보건사업                             
=
2,500
  ㅇ금연클리닉치료비                              
=
2,000
  ㅇ보건소건강증진사업 장비지원                   
=
20,500
  ㅇ금연클리닉 장비지원                           
=
1,000
  ㅇ소규모영업점문턱없애기사업(80개소)            
=
20,000
  ㅇ국가암검진사업                                
=
32,414
  ㅇ건강증진업무추진여비                          
=
2,500
520
시ㆍ도비보조금등
11,707,768
9,404,289
2,303,479
- 40 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
521
시·도비보조금등
11,707,768
9,404,289
2,303,479
521-01
시ㆍ도비보조금등
11,707,768
9,404,289
2,303,479
○행정자치부 소관                                 
1,168,776
  ㅇ오지개발사업(3개면)7개사업                    
=
252,830
  ㅇ민방위소양교육 강사수당(34반)                 
=
714
  ㅇ민방위의날 훈련 운영비                        
=
415
  ㅇ민방위 통·리대장 교육비(100인)               
=
105
  ㅇ민방위중앙교육 입교자 여비                    
=
123
  ㅇ소도읍육성사업                                
=
900,000
  ㅇ지적불부합지정리사업                          
=
2,389
  ㅇ공공근로사업                                  
=
12,200
○농림부 소관                                     
952,317
  ㅇ농업인영유아 양육비 지원                      
=
47,536
  ㅇ녹색농촌체험마을조성(1개소)                   
=
50,000
- 41 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ농업경영컨설팅지원(1개소)                     
=
800
  ㅇ토양개량제공급(3,080톤)                       
=
15,429
  ㅇ친환경농업지구조성(2개소)                     
=
128,400
  ㅇ벼병해충공동방제(1,143ha)                     
=
6,000
  ㅇ푸른들가꾸기(지역특화) 자운영종자공급(109ha)
                                                                 
=
2,100
  ㅇ경운기트레일러 등화장지구입                   
=
1,500
  ㅇ벼 육묘공장 설치(1개소)                       
=
9,000
  ㅇ조건불리지역직불제사업(202.24ha)              
=
13,265
  ㅇ천적활용원예작물해충방제사업(6ha)             
=
2,880
  ㅇ양돈산업클러스터시범사업                      
=
87,865
  ㅇ흑돼지단지조성사업(1개소)                     
=
150,000
  ㅇ양봉산업구조개선사업(2,286통)                 
=
11,900
  ㅇ학교우유급식지원사업(516인)                   
=
3,483
- 42 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ가축방역 및 재료구입                          
=
15,959
  ㅇ가축예방접종시술비                            
=
4,936
  ㅇ축산분뇨처리사업(3개소)                       
=
11,800
  ㅇ친환경선진하이베드딸기 재배시설               
=
63,000
  ㅇ친환경쌀클러스트사업지원(기능성쌀 가공시설지원)
                                                                 
=
29,000
  ㅇ한발대비용수개발사업                          
=
10,000
  ㅇ기계화경작로확포장(10.9km)                    
=
52,000
  ㅇ하도준설사업(홍계, 남사 L=570m)               
=
120,000
  ㅇ농촌체험마을 사무장채용 지원사업(1개소)       
=
1,800
  ㅇ과원정비지원사업                              
=
13,664
  ㅇ소규모농업용수개발(오부 금곡지외)             
=
100,000
○문화관광부 소관                                 
199,940
  ㅇ모례소나무숲 생태녹색관광개발사업             
=
150,000
- 43 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ비정규학교시설 운영                           
=
5,400
  ㅇ생활체육교실 운영                             
=
6,720
  ㅇ제47회 한국민속예술축제 지원                  
=
20,000
  ㅇ문화관광해설사 지원                           
=
4,050
  ㅇ어르신전담생활체육지도사배치운영              
=
9,720
  ㅇ문화학교 운영                                 
=
3,000
  ㅇ관광안내표지판 설치사업                       
=
1,050
○보건복지부 소관                                 
1,779,620
  ㅇ근로소득공제(37인)                            
=
5,421
  ㅇ생계급여(일반,해산,장제 : 3,233세대)          
=
665,779
  ㅇ생계급여(시설 : 300인)                        
=
44,500
  ㅇ주거현금급여(1,814세대)                       
=
49,175
  ㅇ수급자교육급여(246인)                         
=
15,067
- 44 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ긴급복지지원(200인)                           
=
19,907
  ㅇ시장진입형자활근로사업                        
=
41,498
  ㅇ주거현물급여(집수리사업)                      
=
17,000
  ㅇ자활후견기관 운영비지원                       
=
21,783
  ㅇ자활근로사업 산재보험료                       
=
4,611
  ㅇ근로유지형자활근로사업(120인)                 
=
27,666
  ㅇ인턴형 자활근로사업                           
=
17,337
  ㅇ자활근로사업 부대비                           
=
1,107
  ㅇ농어촌주택개보수사업                          
=
6,000
  ㅇ노인일자리사업                                
=
67,750
  ㅇ경로연금(3,312인)                             
=
206,923
  ㅇ무료경로식당지원(152개소)                     
=
14,022
  ㅇ저소득모부자가정지원(아동양육비, 고교생학비)
                                                                 
=
1,620
- 45 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ저소득수능공부방지원(1개소)                   
=
3,000
  ㅇ지역아동센터(공부방) 지원(1개소)              
=
6,000
  ㅇ예방접종 및 전산등록사업업무지원인부임 및 보험료
                                                                 
=
5,275
  ㅇ금연클리닉 업무보조요원 인부임 및 보험료      
=
4,875
  ㅇ국가암검진 인건비                             
=
853
  ㅇ금연클리닉 교육 및 홍보                       
=
1,220
  ㅇ보건소건강증진사업(프로그램, 강사료, 노인체조)
                                                                 
=
15,645
  ㅇ주요만성병관리사업(고혈압, 당뇨, 고지혈)      
=
1,422
  ㅇ보건소 건강증진사업                           
=
750
  ㅇ암예방관리사업비                              
=
920
  ㅇ건강증진전문가 교육(2인)                      
=
750
  ㅇ금연클리닉 교육                               
=
1,250
- 46 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ금연클리닉 기념품                             
=
250
  ㅇ노인의치                                      
11,275
    ·전부의치(17인)                              
=
5,100
    ·부분의치(13인)                              
=
6,175
  ㅇ국가예방접종 약품비                           
=
5,652
  ㅇ성병 및 에이즈환자진료비(2인)                 
=
396
  ㅇ치아홈메우기(360인)                           
=
1,350
  ㅇ희귀난치성지원사업(31인)                      
=
9,740
  ㅇ암치료비지원사업(53인)                        
=
10,773
  ㅇ선천성대사이상검사(226인)                     
=
2,976
  ㅇ미숙아 및 선천성이상아 의료비지원(3인)        
=
3,000
  ㅇ산모 및 신생아 도우미지원(9인)                
=
268
  ㅇ불임부부지원(8인)                             
=
5,885
- 47 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ임산부영유아건강진단(79인)                    
=
116
  ㅇ비형간염예방접종감시사업(8인)                 
=
200
  ㅇ한방지역 보건사업                             
=
1,250
  ㅇ금연클리닉치료비                              
=
1,000
  ㅇ한센환자 보호시설 운영비 지원(140인)          
=
185,406
  ㅇ한센환자보호시설 가정사 신축                  
=
242,750
  ㅇ금연클리닉 장비지원                           
=
500
  ㅇ보건소건강증진사업 장비지원                   
=
10,250
  ㅇ건강증진업무추진여비                          
=
1,250
  ㅇ국가암검진사업                                
=
16,207
○여성부 소관                                     
183,953
  ㅇ보육시설종사자 인건비(85인)                   
=
60,576
  ㅇ보육시설 교재교구비(11개소)                   
=
2,286
- 48 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ보육시설 차량운영비(8대)                      
=
4,011
  ㅇ보육시설 보육료(360인)                        
=
110,403
  ㅇ보육교사 보수교육(14인)                       
=
277
  ㅇ보육시설 개보수                               
=
6,000
  ㅇ보육시설 장비                                 
=
400
○환경부 소관                                     
100,000
  ㅇ야생동물피해예방시설 설치지원                 
=
20,000
  ㅇ산청군공공재활창고설치                        
=
80,000
○건설교통부 소관                                 
128,954
  ㅇ벽지노선손실보상금(24개노선)                  
=
128,954
○문화재청 소관                                   
167,000
  ㅇ대원사 적묵당보수                             
=
15,750
  ㅇ목면시배유지전시관보수                        
=
119,000
- 49 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ법계사 설법전 개축                            
=
21,000
  ㅇ율곡사 석축보수                               
=
4,500
  ㅇ구형왕릉 안향각보수                           
=
6,750
○산림청 소관                                     
641,231
  ㅇ큰나무조림(7ha)                               
=
10,104
  ㅇ공익조림(3ha)                                 
=
5,159
  ㅇ묵곡생태숲조성(1식)                           
=
150,000
  ㅇ경제수조림(47ha)                              
=
6,767
  ㅇ현금보조조림(8ha)                             
=
6,936
  ㅇ표고버섯시설(8개소)                           
=
10,000
  ㅇ산림복합경영(1개소)                           
=
4,900
  ㅇ임산물저장시설 및 건조시설(34개소)            
=
59,800
  ㅇ임산물표준출하(2개소)                         
=
6,800
- 50 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ임산물가공시설(1개소)                         
=
2,000
  ㅇ임산물생산단지조성                            
=
72,120
  ㅇ임도신설(1km)                                 
=
12,500
  ㅇ임도구조개량(5km)                             
=
20,500
  ㅇ임도보수(8km)                                 
=
3,600
  ㅇ숲가꾸기사업(1,170ha)                         
=
157,422
  ㅇ숲다운숲가꾸기사업(7인)                       
=
8,959
  ㅇ영림계획(2,300ha)                             
=
4,247
  ㅇ산림병해충예찰요원 인건비(2인)                
=
3,091
  ㅇ소나무재선충 인턴예찰원 인건비(2인)           
=
1,055
  ㅇ산불전문예방진화대(35인)                      
=
41,454
  ㅇ산불전문예방진화대조장수당(2인)               
=
105
  ㅇ산록변 인화물질제거(4개소)                    
=
2,058
- 51 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ산불진화급식비(460인)                         
=
231
  ㅇ진화안정장비셋트(50개)                        
=
4,200
  ㅇ개인진화장비(300개)                           
=
315
  ㅇ산불감시근무복(23착)                          
=
966
  ㅇ산불진화출동비(100인)                         
=
210
  ㅇ무선국시설(차량국 - 1대)                      
=
630
  ㅇ보호수 주변정비(2본)                          
=
504
  ㅇ보호수 외과수술(2본)                          
=
504
  ㅇ피해지역외 고사목 제거비(150본)               
=
253
  ㅇ솔잎혹파리 나무주사(30ha)                     
=
991
  ㅇ지효성지상방제(170ha)                         
=
1,155
  ㅇ속효성약제방제(30ha)                          
=
482
  ㅇ푸사리움 가지마름병(20ha)                     
=
3,192
- 52 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ백두대간 소득지원사업                         
=
23,000
  ㅇ산불감시탑(1대)                               
=
1,260
  ㅇ휴대용 무전기(9대)                            
=
1,512
  ㅇ등짐펌프(40대)                                
=
420
  ㅇ밤나무묘목대지원(100ha)                       
=
3,419
  ㅇ방화수림대조성(10ha)                          
=
1,142
  ㅇ지효성약제방제(지상방제 - 70ha)               
=
1,123
  ㅇ지효성약제방제(항공방제 - 잣나무 100ha)       
=
32
  ㅇ솔잎혹파리(동력천공기 1대)                    
=
113
  ㅇ백두대간 등산로정비사업(2km)                  
=
6,000
○기획관리실 소관                                 
114,576
  ㅇ도민정보화교육지원                            
=
7,200
  ㅇ초고속전용 회선료                             
=
107,376
- 53 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
○자치행정국 소관                                 
222,890
  ㅇ2006 동시지방선거지원                         
=
17,991
  ㅇ새마을지도자 자녀장학금                       
=
4,410
  ㅇ사랑의집고쳐주기(12동)                        
=
4,200
  ㅇ시천연화마을 다목적회관 신축                  
=
170,000
  ㅇ무결점 지적전산자료 구축                      
=
7,819
  ㅇ부동산특조법 업무추진                         
=
6,000
  ㅇ민방위실기교육 강사수당(36반)                 
=
2,250
  ㅇ민방위시범마을 교육훈련비(1개소)              
=
500
  ㅇ민방위시범마을 재난·재해예방사업비지원(1개소)
                                                                 
=
3,000
  ㅇ지역예비군육성사업                            
=
6,720
○경제통상국 소관                                 
500
  ㅇ공예품개발장려비(1개소)                       
=
500
- 54 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
○농수산국 소관                                   
1,234,162
  ㅇ농어업인 유통정보지보급(506부)                
=
7,772
  ㅇ농가도우미지원사업(15인)                      
=
1,620
  ㅇ농업인자녀학자금지원(385인)                   
=
86,604
  ㅇ푸른들가꾸기 자운영종자공급(160ha)            
=
6,144
  ㅇ고품질쌀생산시범단지조성(12개소)              
=
22,000
  ㅇ벼병충해방제 안전장비지원사업(250셋트)        
=
3,375
  ㅇ보행관리기공급(491대)                         
=
132,570
  ㅇ다목적살포기공급(33대)                        
=
4,950
  ㅇ경종농가연계조사료생산사업(25ha)              
=
2,500
  ㅇ한우개량사업지원(1,480두)                     
=
4,440
  ㅇ한우거세사업지원(280두)                       
=
2,000
  ㅇ한우등록사업지원(1,440두)                     
=
4,320
- 55 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ젖소산유능력검정사업지원(274두)               
=
1,233
  ㅇ축산농가 소독약품지원                         
=
11,320
  ㅇ공수의수당(7인)                               
=
14,400
  ㅇ공동방제단운영비(46개단)                      
=
42,896
  ㅇ축산농가악취방지개선사업                      
=
14,200
  ㅇ축산농가출입구 소독시설지원(8개)              
=
4,800
  ㅇ과수재해보험                                  
=
30,000
  ㅇ농산물 안전성검사                             
=
500
  ㅇ소규모배수개선(단성)                          
=
450,000
  ㅇ수리시설물유지보수사업(3개소)                 
120,000
    ·신안용수로정비공사(200m)                    
=
25,000
    ·원지용배수로정비공사(200m)                  
=
50,000
    ·차황상골소류지보수공사(1식)                 
=
45,000
- 56 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ수리시설개보수사업(2개소)                     
70,000
    ·단성강누배수로정비공사(200m)                
=
30,000
    ·생초노은중앙배수로정비공사(200m)            
=
40,000
  ㅇ농촌거주 미혼남성 혼인사업(2인)               
=
3,600
  ㅇ논두렁조성기지원(3대)                         
=
3,803
  ㅇ자동충전기공급(107대)                         
=
6,420
  ㅇ차황친환경 유기농쌀 가공시설 설치             
=
130,000
  ㅇ채소류 상품고급화시설 지원                    
=
15,000
  ㅇ전기온풍기 설치                               
=
5,775
  ㅇ수출농가시설지원                              
=
30,000
  ㅇ과수농가 목초탄지원사업                       
=
1,920
○환경녹지교통국 소관                             
690,250
  ㅇ간이상수도 개선사업(44개소)                   
=
200,000
- 57 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ생활주변나무심기 및 관리(35천본)              
=
330,000
  ㅇ입면녹화(3천본)                               
=
2,400
  ㅇ야생동물 농작물피해 보상금                    
=
83,000
  ㅇ환경해설사 양성교육                           
=
7,500
  ㅇ산사태위험지복구(0.7ha)                       
=
55,000
  ㅇ폐비닐수집보상금                              
=
12,350
○건설도시국소관                                  
2,044,800
  ㅇ빈집정비사업(100동)                           
=
35,000
  ㅇ전원주택지, 주택신축 경사지붕설치사업(30동)
                                                                 
=
45,000
  ㅇ시군재정건의사업(11개면)11개사업              
=
690,000
  ㅇ하천유지관리(지방2급하천 L=15km)              
=
125,000
  ㅇ산청도시계획도로(3-50호선) 정비               
=
300,000
  ㅇ생초어서취락지구개발계획도로개설              
=
500,000
- 58 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ특리굴곡도로개량                              
=
300,000
  ㅇ안전문화운동                                  
=
4,000
  ㅇ자연재해관측장비지원                          
=
35,000
  ㅇ물놀이장소 안전표지판표준화사업(24개소)       
=
10,800
○문화관광국 소관                                 
676,584
  ㅇ덕양전 춘·추향제례                           
=
3,000
  ㅇ향교기로연(2개소)                             
=
1,800
  ㅇ향교운영관리(2개소)                           
=
4,000
  ㅇ향토조사료(1개소)                             
=
3,500
  ㅇ지역대표민속축제지원(남명선비문화축제)        
=
50,000
  ㅇ찾아가는 문화활동지원                         
=
5,000
  ㅇ찾아가는 예술활동                             
=
14,000
  ㅇ청소년상담실운영                              
=
19,095
- 59 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ청소년비행예방지도 및 선도활동                
=
360
  ㅇ청소년 유해환경 지도단속 활동                 
=
260
  ㅇ청소년상담실 어울마당 운영                    
=
5,000
  ㅇ생활체육 자원봉사단운영                       
=
1,000
  ㅇ지리산한방약초축제                            
=
50,000
  ㅇ단성향교보수(분권 39,363포함)                 
=
53,140
  ㅇ산청향교주변정비(분권 17,982포함)             
=
24,276
  ㅇ생초고분군토지매입(분권 50,000포함)           
=
67,500
  ㅇ남사최씨고가보수(분권 66,048포함)             
=
89,165
  ㅇ용산서당보수(분권 27,424포함)                 
=
37,022
  ㅇ신안정사보수(분권 44,538포함)                 
=
60,126
  ㅇ면우곽종석유적보수(분권 30,252포함)           
=
40,840
  ㅇ전왕산사지발굴조사(분권 50,000포함)           
=
67,500
- 60 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ오전게이트볼장설치                            
=
80,000
○보건복지여성국 소관                             
1,152,412
  ㅇ사할린동포영구귀국자특별위로금(1인)           
=
600
  ㅇ중증장애인 출산도우미(1인)                    
=
500
  ㅇ중증여성장애인 운전면허 취득비(1인)           
=
300
  ㅇ중증장애인수당지원(420인)                     
=
50,400
  ㅇ여성장애인기능습득교육                        
=
1,000
  ㅇ시각장애인 기초재활교육                       
=
2,500
  ㅇ장애인체육동아리지원                          
=
2,500
  ㅇ중증장애인도우미뱅크운영                      
=
8,704
  ㅇ여성장애인전용작업장설치(1개소)               
=
30,000
  ㅇ일감지원센터설치(1개소)                       
=
15,000
  ㅇ자활후견기관 종사자수당                       
=
6,500
- 61 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ사회복지시설 종사자수당(62인)                 
=
80,600
  ㅇ시설수용자 부식비(240인)                      
=
6,570
  ㅇ사회복지시설 춘계부식비(240인)                
=
1,200
  ㅇ사회복지시설수용자 월동용김장비(240인)        
=
1,200
  ㅇ장애인생활시설운영비(1개소)                   
=
163,671
  ㅇ시설특장차 인건비(1인)                        
=
10,800
  ㅇ장애인시설보조원 야간수당(3인)                
=
5,475
  ㅇ장애인직업재활시설운영비(1개소)               
=
11,977
  ㅇ장애인심부름센터운영(1개소)                   
=
16,384
  ㅇ전등리모콘설치사업(48인)                      
=
720
  ㅇ중증장애인전동휠체어(스쿠트)구입지원(8대)     
=
2,000
  ㅇ청각장애인화상전화기 등 보급(7인)             
=
1,100
  ㅇ기초생활보장수급자주거환경개선사업            
=
7,200
- 62 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ중증장애인주거환경개선사업(2동)               
=
3,000
  ㅇ노인가장세대지원(921인)                       
=
11,880
  ㅇ홀로사는 어르신 안전지킴이사업(426인)         
=
26,250
  ㅇ노인교통수당(9,684인)                         
=
170,826
  ㅇ노인건강진단(75인)                            
=
307
  ㅇ경로당운영비(270개소)                         
=
50,086
  ㅇ거동불편재가노인식사배달사업(102인)           
=
12,750
  ㅇ노인전문요양시설운영(1개소)                   
=
73,261
  ㅇ가정봉사원파견시설운영(1개소)                 
=
31,910
  ㅇ노인여가선용사업(1개소)                       
=
2,880
  ㅇ예절학습당 운영(1개소)                        
=
1,500
  ㅇ경로당식당운영(산청읍탁노소)                  
=
4,940
  ㅇ노인취업훈련비(20인)                          
=
4,800
- 63 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ여성기능취득교육강사료                        
=
2,160
  ㅇ자원봉사자 상해보험가입지원                   
=
2,500
  ㅇ저소득모부자세대 생활자립금지원(2세대)        
=
3,000
  ㅇ저소득모부자세대 가족기능취득비지원(2인)      
=
500
  ㅇ저소득모부자세대 난방연료비(30세대)           
=
3,000
  ㅇ저소득모부자가정 초등생아동학습비(20인)       
=
2,016
  ㅇ저소득모부자가정 질환세대 건강관리비(9세대)
                                                                 
=
270
  ㅇ특별할머니 시약대 및 피복비지원(3인)          
=
2,700
  ㅇ소년소녀가정 지원(12인)                       
=
778
  ㅇ가정위탁아동지원(58인)                        
=
3,759
  ㅇ아동급식지원(466인)                           
=
95,850
  ㅇ방학중 학원수강료(60인)                       
=
2,400
  ㅇ무주택 아동 월세비                            
=
4,800
- 64 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ소년소녀가정부식비 지원(가정위탁포함 - 50세대)
                                                                 
=
5,280
  ㅇ소년소녀가정제수비(가정위탁포함 - 50세대)     
=
1,848
  ㅇ아동위원 활동비(23인)                         
=
460
  ㅇ보호아동1인1자격갖기사업(5인)                 
=
1,500
  ㅇ자원봉사자 연수교육(40인)                     
=
600
  ㅇ자원봉사활성화 지원(12개소)                   
=
10,000
  ㅇ할머니봉사대 활동비                           
=
480
  ㅇ가정·성폭력, 성매매근절사업 지원             
=
1,500
  ㅇ보육시설종사자 격무수당(83인)                 
=
1,660
  ㅇ민간보육시설 난방연료비(8개소)                
=
1,750
  ㅇ보육시설영유아 건강진단비(742인)              
=
3,710
  ㅇ주간보호센터 인건비 및 보험료                 
=
8,782
  ㅇ주간보호센터 운영비                           
=
16,343
- 65 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ호스피스자원봉사자 교육                       
=
1,000
  ㅇ3번째 자녀 출산장려금(43인)                   
=
3,000
  ㅇ척추측만증검진사업(360인)                     
=
1,080
  ㅇ방문진료 입원진료비                           
=
2,500
  ㅇ특수질병 조기검진사업(240인)                  
=
3,960
  ㅇ보건진료소 건강도움방(찜질방) 설치비(1개소)
                                                                 
=
10,000
  ㅇ중증장애인자립지원(IL)센터 운영(1개소)        
=
45,000
  ㅇ여성장애인 일자리 창출사업 기능보강사업       
=
10,000
  ㅇ장애학생방학기간 열린학교운영(4학급)          
=
4,000
  ㅇ장애가족 황매산(철쭉) 등반대회                
=
3,000
  ㅇ건강가정사업추진                              
=
600
  ㅇ건강가정육성교육참석보상                      
=
600
  ㅇ여성주간기념행사지원                          
=
1,000
- 66 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ국제결혼가정 부부, 가족캠프운영지원           
=
3,000
  ㅇ건강가정육성 가족노래자랑행사지원             
=
1,500
  ㅇ만4세 셋째아 이후 무상보육료지원              
=
11,755
  ㅇ저소득차상위계층 특별지원                     
=
51,480
○농업기술원 소관                                 
249,803
  ㅇ농업인신문지원                                
=
1,758
  ㅇ농업기술정보화 전문도서지원(1개소)            
=
2,500
  ㅇ농업관련자격증취득을 위한 전문도서지원(1개소)
                                                                 
=
3,000
  ㅇ농촌지도직공무원 시험연구기관연수(1인)        
=
1,000
  ㅇ지도공무원능력개발지원                        
=
2,721
  ㅇ원예해외신기술 전문경영인 양성(1인)           
=
1,200
  ㅇ친환경농산물생산 신기술투입시범               
=
1,500
  ㅇ소득원제품 고유브랜드지원                     
=
9,000
- 67 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ소비자농업교실운영(1개소)                     
=
1,000
  ㅇ생산품질향상종합시스템지원(1개소)             
=
2,500
  ㅇ농촌노인생활지도마을육성(1개소)               
=
1,000
  ㅇ농작업환경개선시범마을육성(1개소)             
=
3,000
  ㅇ친환경병해충초생력방제단지원(1개소)           
=
1,500
  ㅇ친환경유기농자재투입 병해충방제시범(1개소)
                                                                 
=
3,000
  ㅇ내도복고품질쌀생산시범(1개소)                 
=
1,500
  ㅇ친환경농산물생산단지시범(1개소)               
=
2,500
  ㅇ중앙권취식자동개폐난방비절감시범              
=
96,000
  ㅇ친환경고품질수출농산물생산단지시범            
=
25,000
  ㅇ시설원예자동제습장치 수출확대시범             
=
6,000
  ㅇ수출농단연작장해대책시범                      
=
15,000
  ㅇ수출과실 흑색부직포설치시범(1개소)            
=
900
- 68 -
장:(500)보조금
관:(520)시ㆍ도비보조금등
항:(521)시·도비보조금등
목:(521-01)시ㆍ도비보조금등
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  ㅇ양액재배원예품질향상시범                      
=
4,000
  ㅇ과채류 CMV백신개발보급(1개소)                 
=
2,000
  ㅇ국제식물신품종보호대응수출딸기모주증식        
=
5,000
  ㅇ축산재해예방원격제어시스템설치                
=
2,000
  ㅇ육계농가 사육환경개선 고품질계육생산지원(1개소)
                                                                 
=
500
  ㅇ친환경축사피리구제시범(1개소)                 
=
2,500
  ㅇ휴경답사료작물재배(1개소)                     
=
3,000
  ㅇ내한다수성사료작물재배단지조성(1개소)         
=
2,000
  ㅇ벼 보급종 차액지원                            
=
5,724
  ㅇ산청흑돼지 2-site(1개소)                      
=
40,000
  ㅇ농촌지도사업용장비지원(1종)                   
=
1,500
세  입  합  계
162,646,471
146,733,985
15,912,486
- 69 -
장:(800)
관:(880)
항:(888)
목:(888-88)시ㆍ도비보조금등
[][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
세  입  합  계
162,646,471
146,733,985
15,912,486
세  입  총  계
162,646,471
146,733,985
15,912,486
- 70 -