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

100,042,953

89,030,000

11,012,953

310

지방교부세

100,042,953

89,030,000

11,012,953

311

지방교부세

100,042,953

89,030,000

11,012,953

311-01

지방교부세

100,042,953

89,030,000

11,012,953

○보통교부세                                      

=

93,880,000

○도로보전분                                      

=

1,830,000

○종합부동산교부금                                

=

818,000

○분권교부세                                      

3,514,953

  ㅇ문화관광과소관                                

82,856

    ·지방문화사업활동유지                        

=

28,500

    ·공공도서관운영                              

=

23,056

    ·지역별특성(남명선비축제)                    

=

20,000

    ·문화학교운영                                

=

3,000

    ·전통향교문화전승발전                        

=

2,800

- 1 -

과                 목

전   년   도

비      교

산          출          기          초

예  산  액

목

예   산   액

증  △  감

장·관·항

    ·찾아가는 문화활동지원                       

=

5,500

  ㅇ주민복지과 소관                               

3,321,555

    ·시설공익요원인건비                          

=

1,000

    ·사회복지전담공무원보조공익요원인건비        

=

3,000

    ·장애인직업재활시설운영비                    

=

45,944

    ·사회복지전담공무원                          

=

521,595

    ·장애인심부름센타운영                        

=

14,532

    ·노인건강진단                                

=

1,435

    ·경로당운영비                                

=

80,351

    ·저소득재가노인 식사배달사업                 

=

32,040

    ·경로식당무료급식                            

=

28,044

    ·소년소녀가정 지원                           

=

10,368

    ·가정위탁아동지원                            

=

50,112

- 2 -

과                 목

전   년   도

비      교

산          출          기          초

예  산  액

목

예   산   액

증  △  감

장·관·항

    ·아동급식지원                                

=

31,516

    ·치매상담센터운영                            

=

2,500

    ·재가노인복지시설운영                        

=

42,546

    ·지자체공공근로사업                          

=

59,984

    ·장애인생활시설운영비                        

=

1,360,000

    ·노인전문요양시설운영                        

=

755,310

    ·실비전문요양시설운영                        

=

279,909

    ·청소년부모교육참석보상                      

=

1,000

    ·보건진료원마을건강원보수교육                

=

369

  ㅇ농업기술센터 소관                             

102,735

    ·농업인장학금지원                            

=

62,735

    ·지역특화시범사업(오디이용전통발효생산기술개발)

                                                                 

=

40,000

  ㅇ건설과 소관                                   

7,807

- 3 -

과                 목

전   년   도

비      교

산          출          기          초

예  산  액

목

예   산   액

증  △  감

장·관·항

    ·수리계시설운영                              

=

7,807

세  입  합  계

184,463,739

162,646,471

21,817,268

세  입  총  계

184,463,739

162,646,471

21,817,268

- 4 -