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:(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
60,760,402
51,599,829
9,160,573
510
국고보조금등
46,597,105
39,892,061
6,705,044
511
국고보조금등
46,597,105
39,892,061
6,705,044
511-01
국고보조금
32,226,283
26,864,608
5,361,675
○행정자치부 소관                                 
866,235
  ㅇ일제강점하 강제동원피해 진상규명 사실조사     
=
16,594
  ㅇ지적경계 정비사업                             
=
3,400
  ㅇ시군구정보화 공통기반시스템 구축              
=
49,130
  ㅇ농어촌지역 초고속확대사업                     
=
86,825
  ㅇ민방위체험 실기교육 강사수당                  
=
362
  ㅇ민방위의날 훈련운영비                         
=
416
  ㅇ민방위 통·리대장 교육비                      
=
202
  ㅇ민방위중앙교육 입교자여비                     
=
306
  ㅇ산청·함양사건 합동묘역지원                   
=
565,000
- 1 -
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
  ㅇ도로명 및 건물번호 부여사업                   
=
100,000
  ㅇ주민생활지원서비스 전달체계혁신               
=
44,000
○농림부 소관                                     
5,950,385
  ㅇ읍면 농지위원 관리수당                        
=
5,280
  ㅇ농업인영유아 양육비지원                       
=
96,100
  ㅇ여성농업인 일손돕기지원사업                   
=
300,000
  ㅇ경관보전직불제 시범사업                       
=
6,469
  ㅇ농업경영컨설팅 지원                           
=
4,000
  ㅇ농촌체험마을 사무장채용지원                   
=
12,000
  ㅇ정보화선도자 육성사업                         
=
1,000
  ㅇ농업인 인턴제 지원사업                        
=
2,450
  ㅇ정보화선도자 교육훈련비                       
=
75
  ㅇ토양검정요원                                  
=
1,500
- 2 -
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
  ㅇ토양관리전산요원 인부임                       
=
3,027
  ㅇ쌀소득등 보전직불제                           
=
3,844,725
  ㅇ폐비닐수거 보상지원                           
=
21,720
  ㅇ토양개량제 공급                               
=
189,389
  ㅇ친환경농업지구 조성                           
=
148,000
  ㅇ친환경농업 직접지불사업                       
=
236,000
  ㅇ조건불리지역 직불제사업                       
=
355,197
  ㅇ천적활용 원예작물 해충방제사업                
=
28,500
  ㅇ병해충예찰소 운영                             
=
7,500
  ㅇ양정업무 추진                                 
=
3,621
  ㅇ탑라이스 생산단지조성                         
=
43,900
  ㅇ벼병해충 종합관리 시범                        
=
5,000
  ㅇ양돈산업 클러스터 시범사업                    
=
63,177
- 3 -
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
  ㅇ과수원정비 지원사업                           
=
6,900
  ㅇ가축방역 및 재료구입                          
=
79,251
  ㅇ가축예방접종 시술비                           
=
16,548
  ㅇ축산분뇨처리사업                              
=
112,500
  ㅇ공익수의사 인건비                             
=
10,034
  ㅇ액비살포비 지원                               
=
22,500
  ㅇ마늘종구 갱신                                 
=
4,800
  ㅇ마늘경쟁력제고(생산기계화) 지원               
=
6,750
  ㅇ친환경쌀 클러스터사업 지원                    
=
76,000
  ㅇ마늘경쟁력제고(작목전환)0.147ha               
=
252
  ㅇ농업법인정보화시스템구축                      
=
10,000
  ㅇ퇴비(유기질)사업(5492M/T)                     
=
192,220
  ㅇ안전고품질 축산물생산                         
=
15,000
- 4 -
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
  ㅇ양질조사료생산이용사업                        
=
7,500
  ㅇ가축방역 생력화시범                           
=
8,000
  ㅇ후계농업경영인육성사업                        
=
3,500
○문화관광부 소관                                 
64,500
  ㅇ문화유산해설사 지원                           
=
4,500
  ㅇ내원사요사채 개축                             
=
60,000
○보건복지부 소관                                 
12,805,558
  ㅇ근로소득공제                                  
=
36,577
  ㅇ생계급여(일반,해산,장제)                      
=
5,286,990
  ㅇ주거현금급여                                  
=
423,003
  ㅇ수급자교육 급여                               
=
121,756
  ㅇ긴급복지지원                                  
=
83,532
  ㅇ장애수당                                      
=
1,158,126
- 5 -
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
  ㅇ장애인자녀 교육비                             
=
280
  ㅇ장애인 재활보조기구 교부                      
=
1,506
  ㅇ장애인 등록진단비                             
=
146
  ㅇ장애인 의료비                                 
=
19,021
  ㅇ장애인 아동부양수당                           
=
86,444
  ㅇ중증장애인 돌보미바우처 지원                  
=
55,519
  ㅇ장애인주민자치센터도우미지원사업(3인)         
=
11,205
  ㅇ시장진입형 자활근로사업                       
=
360,608
  ㅇ주거현물급여(집수리사업)                      
=
136,000
  ㅇ자활후견기관 운영비지원                       
=
95,900
  ㅇ자활근로사업 산재보험료                       
=
22,163
  ㅇ근로유지형 자활근로사업                       
=
300,264
  ㅇ인턴형 자활근로사업                           
=
140,000
- 6 -
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)           
=
358,457
  ㅇ농어촌주택 개보수사업                         
=
11,400
  ㅇ자원봉사자 보험료지원                         
=
3,646
  ㅇ자원봉사 코디네이팅 도우미                    
=
16,949
  ㅇ노인일자리 사업                               
=
171,200
  ㅇ경로연금                                      
=
1,054,044
  ㅇ노인돌보미바우처 지원                         
=
96,507
  ㅇ노인실비시설 입소 이용료지원                  
=
26,176
  ㅇ실비노인요양시설 신축                         
=
505,000
  ㅇ독거노인 도우미파견                           
=
184,320
  ㅇ저소득 모부자가정 지원(아동양육비,고교생학비)
                                                                 
=
9,466
  ㅇ저소득 수능공부방 지원                        
=
6,000
  ㅇ지역아동센터(공부방) 지원                     
=
12,000
- 7 -
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
  ㅇ한센환자 보호시설 운영비지원                  
=
432,613
  ㅇ한센환자 보호시설 가정사신축                  
=
546,530
  ㅇ1군 전염병환자 격리치료비                     
=
600
  ㅇ금서보건지소 신축(농어촌의료서비스개선사업)
                                                                 
=
318,405
  ㅇ구평진료소 신축(농어촌의료서비스개선사업)     
=
110,502
  ㅇ가압멸균기구입(농어촌의료서비스개선사업)      
=
10,664
  ㅇ불임부부 지원                                 
=
7,098
  ㅇ노인그룹홈 장비보강사업                       
=
15,000
  ㅇ재가노인지원센터                              
=
532,500
  ㅇ산모 및 신생아 도우미지원                     
=
2,240
  ㅇ건강걷기대회 개최                             
=
2,210
  ㅇ한방건강증진기반구축사업 장비구입             
=
4,760
  ㅇ만성병조사 전문가교육비                       
=
200
- 8 -
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
  ㅇ입양아동 양육수당 지원                        
=
840
  ㅇ아동발달 지원계좌 지원                        
=
5,796
  ㅇ아동복지교사(사회적일자리지원)                
=
13,720
  ㅇ장애인복지 일자리사업                         
=
7,675
○여성가족부 소관                                 
1,157,590
  ㅇ보육시설종사자 인건비                         
=
367,302
  ㅇ보육시설 교재교구비                           
=
4,999
  ㅇ보육시설 차량운영비                           
=
12,001
  ㅇ보육시설 보육료                               
=
487,587
  ㅇ보육교사 보수교육                             
=
743
  ㅇ여성폭력종사자 교육                           
=
400
  ㅇ보육시설 신축(생초어린이집)                   
=
180,500
  ㅇ보육시설 기능보강                             
=
15,000
- 9 -
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
  ㅇ보육시설기능보강 장비구입                     
=
1,000
  ㅇ보육시설 신축(생초어린이집 자재구입)          
=
30,000
  ㅇ기본보조금지원(민간시설 영아반)               
=
55,808
  ㅇ보육시설 평가인증 지원                        
=
2,250
○환경부 소관                                     
1,574,978
  ㅇ쓰레기처리(소각)시설 설치지원                 
=
504,000
  ㅇ체험환경교육 프로그램                         
=
3,900
  ㅇ하수관거 조기정비사업 상환                    
=
244,000
  ㅇ농어촌 마을하수도 정비사업(청현,법평,저호)
                                                                 
=
820,000
  ㅇ야생동물피해예방시설지원                      
=
3,078
○노동부 소관                                     
16,370
  ㅇ고용촉진훈련사업                              
=
16,370
○건설교통부 소관                                 
63,186
- 10 -
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
  ㅇ벽지노선손실 보상금                           
=
34,354
  ㅇ농촌버스 재정지원                             
=
15,700
  ㅇ사업용화물자동차번호판교체사업                
=
13,132
○산업자원부 소관                                 
4,093,138
  ㅇ에너지 세제개편에 따른 유류보조금             
=
4,093,138
○문화재청 소관                                   
490,828
  ㅇ내원사삼층석탑 보수,보존                      
=
56,000
  ㅇ단속사지삼층석탑 보존처리                     
=
28,000
  ㅇ금서 민재호가옥 번와보수                      
=
70,000
  ㅇ산청단계마을 옛담장보수                       
=
50,000
  ㅇ산청남사마을 옛담장보수                       
=
216,828
  ㅇ대원사 종무소 및 석축보수                     
=
70,000
○농촌진흥청 소관                                 
899,721
- 11 -
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
  ㅇ특화작목육성 촉진사업('06상사업)              
=
350,000
  ㅇ농업경영정보 D/B화 인부임 및 보험료           
=
5,950
  ㅇ품목별 전문농업인 지원                        
=
7,900
  ㅇ농가경영컨설팅 지원                           
=
2,500
  ㅇ농업인정보화교육 지원                         
=
1,000
  ㅇ농업인 산학협동 심의회                        
=
1,000
  ㅇ농산물소득조사 분석자료수집                   
=
1,326
  ㅇ농촌지도공무원 능력개발비                     
=
1,575
  ㅇ경영정보화공무원 해외연수                     
=
1,500
  ㅇ향토음식자원화 용역                           
=
10,000
  ㅇ농산물소득분석농가 지원                       
=
3,120
  ㅇ향토음식자원화 시범                           
=
25,000
  ㅇ농촌지도자회 육성지원                         
=
3,000
- 12 -
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
  ㅇ4-H회 육성지원                                
=
1,000
  ㅇ딸기우량묘 생산시범                           
=
10,000
  ㅇ과수재해예방시설 보급                         
=
7,500
  ㅇ농촌건강장수마을 육성                         
=
67,500
  ㅇ농업인건강관리실 설치                         
=
25,000
  ㅇ농작업환경개선 보조기지원                     
=
5,000
  ㅇ친환경시범농가 지원                           
=
35,000
  ㅇ지역특화 신기종교육 훈련장비                  
=
3,500
  ㅇ지도공무원 자율탐구학습                       
=
1,500
  ㅇ토양검정실AAS기(원자흡광광도계)               
=
25,000
  ㅇ토양경도측정장비(1세트)                       
=
500
  ㅇ농기계이용 기술교육 강사수당                  
=
200
  ㅇ농기계교관 피복구입                           
=
150
- 13 -
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
  ㅇ지역특성화 농업경영자 교육강사수당            
=
300
  ㅇ지역특성화 경영자 우수농업현장 교육참석 차량임차
                                                                 
=
1,200
  ㅇ지역특성화 농업경영자 교육교재                
=
750
  ㅇ지역특성화 농업경영자 교육참석보상            
=
750
  ㅇ한국농업 전문학교 졸업생 시험연구기관 연수보상
                                                                 
=
1,000
  ㅇ과원폐업지원사업                              
=
300,000
○산림청 소관                                     
3,507,738
  ㅇ공익조림                                      
=
22,968
  ㅇ도시림관리조성(실태조사)                      
=
2,000
  ㅇ경제림육성단지                                
=
21,000
  ㅇ조림 설계및감리                               
=
8,207
  ㅇ경제수조림 일반                               
=
55,342
- 14 -
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
  ㅇ현금보조조림                                  
=
60,052
  ㅇ유휴토지조림                                  
=
60,052
  ㅇ맹아갱신 조림                                 
=
5,998
  ㅇ비료주기                                      
=
2,267
  ㅇ내화수림대 조성                               
=
2,437
  ㅇ표고재배시설                                  
=
16,000
  ㅇ송이생산단지                                  
=
4,000
  ㅇ오갈피생산단지 등                             
=
316,000
  ㅇ임산물 표준출하                               
=
36,000
  ㅇ임산물 가공지원                               
=
29,000
  ㅇ임산물저장 및 건조시설                        
=
140,200
  ㅇ산불전문예방진화대                            
=
50,760
  ㅇ산불전문예방진화대 조장수당                   
=
150
- 15 -
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
  ㅇ진화차용소화약제                              
=
135
  ㅇ감시카메라 유지보수                           
=
1,500
  ㅇ기계화 산불진화시스템                         
=
10,500
  ㅇ산록변 인화물질 제거                          
=
2,205
  ㅇ산불진화 급식비                               
=
1,200
  ㅇ개인진화장비                                  
=
5,500
  ㅇ산불방지 종사원근무복                         
=
1,440
  ㅇ산불진화 출동비                               
=
570
  ㅇ산림보호강화사업 인건비                       
=
142,697
  ㅇ산림보호강화근로자 교육비                     
=
2,940
  ㅇ산림보호강화사업 지도                         
=
2,189
  ㅇ산림보호근로자 작업복 및 작업화               
=
2,940
  ㅇ숲길조사 인건비                               
=
17,473
- 16 -
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
  ㅇ숲길조사 부대비                               
=
2,672
  ㅇ숲길조사원 교육훈련비                         
=
400
  ㅇ보호수 주변정비                               
=
1,731
  ㅇ보호수 외과수술                               
=
1,731
  ㅇ산림조합운영비                                
=
2,300
  ㅇ산림바이오매스 인건비                         
=
461,095
  ㅇ산림바이오매스 부대비                         
=
58,566
  ㅇ산림바이오매스 활용구입                       
=
58,100
  ㅇ산림바이오매스 교육훈련비                     
=
24,000
  ㅇ공공산림가꾸기 사업                           
=
123,048
  ㅇ공공산림가꾸기 부대비                         
=
22,265
  ㅇ공공산림가꾸기 교육훈련비                     
=
5,760
  ㅇ조림지 사후관리사업                           
=
122,201
- 17 -
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
  ㅇ숲다운숲가꾸기 사업                           
=
1,156,298
  ㅇ산림바이오매스사업                            
=
75,000
  ㅇ밤작업로 시설                                 
=
18,000
  ㅇ임업후계자,독림가 경영 임지작업로 개설        
=
6,160
  ㅇ산림경영(영림계획)                            
=
10,189
  ㅇ통계환경전산장비(노트북)                      
=
1,288
  ㅇ산림병해충예찰요원                            
=
5,152
  ㅇ소나무재선충병 인턴예찰원(1인)                
=
2,427
  ㅇ솔잎혹파리 약제주입기(18대)                   
=
270
  ㅇ솔잎혹파리(중독자보상 3인)                    
=
900
  ㅇ백두대간소득지원사업(4개소)                   
=
262,146
  ㅇ소나무 재선충 고사목제거(200본)               
=
3,412
  ㅇ우량소나무 보전대책(2ha)                      
=
2,964
- 18 -
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
  ㅇ솔잎혹파리(동력천공기 3대)                    
=
1,125
  ㅇ솔잎혹파리 나무주사(30ha)                     
=
9,709
  ㅇ밤나무 토양개량(100ha)                        
=
22,571
  ㅇ밤나무 노령목관리(40ha)                       
=
10,343
  ㅇ밤 생산장비(1대)                              
=
8,400
  ㅇ지효성지상방제(50ha)                          
=
2,061
  ㅇ속효성 약제방제(40ha)                         
=
1,649
  ㅇ지효성 항공방제(잣나무100ha)                  
=
83
○소방방재청 소관                                 
736,056
  ㅇ소하천정비사업                                
=
734,146
  ㅇ재난안전취약가구 안전점검자재                 
=
1,318
  ㅇ재난안전취약가구 안전컨설팅 실비보상          
=
592
511-02
국가균특회계보조금
13,887,572
12,741,310
1,146,262
○행정자치부 소관                                 
7,293,000
- 19 -
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
  ㅇ오지종합개발사업                              
=
1,812,000
  ㅇ신활력지역 지원사업                           
=
2,500,000
  ㅇ산청읍 소도읍육성사업                         
=
2,250,000
  ㅇ어린이보호구역개선사업                        
=
250,000
  ㅇ교통사고 잦은곳 개선사업                      
=
131,000
  ㅇ위험도로 개선사업                             
=
350,000
○농림부 소관                                     
2,929,000
  ㅇ정주권개발사업(시천)                          
=
1,100,000
  ㅇ농촌생활용수개발                              
=
680,000
  ㅇ기계화경작로 확포장(6㎞)                      
=
231,000
  ㅇ농촌마을종합개발(생초)                        
=
300,000
  ㅇ일반용수개발사업(방곡)                        
=
200,000
  ㅇ소규모용수개발사업(한발대비)                  
=
78,000
- 20 -
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
  ㅇ기계화경작로 확포장(2㎞)                      
=
154,000
  ㅇ녹색농촌체험마을 조성                         
=
100,000
  ㅇ경운기트레일러 등화장치구입                   
=
5,000
  ㅇ벼병해충 공동방제                             
=
20,000
  ㅇ벼육묘장 설치                                 
=
30,000
  ㅇ양봉산업구조개선사업                          
=
16,000
  ㅇ푸른들가꾸기(지역특화) 자운영종자공급         
=
15,000
○건설교통부 소관                                 
348,000
  ㅇ하도준설사업(단계,남사)                       
=
348,000
○문화관광부 소관                                 
1,565,000
  ㅇ공설운동장 리모델링사업                       
=
800,000
  ㅇ모례소나무숲 생태녹색관광개발                 
=
549,000
  ㅇ청소년공부방 운영비                           
=
5,000
- 21 -
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
  ㅇ청소년수련관 건립                             
=
211,000
○해양수산부 소관                                 
9,972
  ㅇ수산종묘 매입방류(내륙지토속어 자원증식)      
=
9,972
○산림청 소관                                     
1,025,600
  ㅇ묵곡생태숲 조성                               
=
500,000
  ㅇ임도시설                                      
=
425,600
  ㅇ둔철생태숲 조성 실시설계                      
=
100,000
○소방방재청 소관                                 
717,000
  ㅇ자연재해위험지구 정비                         
=
717,000
511-03
기금
483,250
286,143
197,107
○농림부 소관                                     
115,797
  ㅇ학교우유급식지원사업                          
=
23,247
  ㅇ공동방제단 운영비                             
=
92,550
○문화관광부 소관                                 
74,514
- 22 -
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
  ㅇ농어촌청소년유망선수장학금                    
=
10,800
  ㅇ비정규학교 대안교육 시설운영                  
=
4,500
  ㅇ생활체육지도사 배치운영                       
=
29,970
  ㅇ생활체육교실 운영                             
=
3,360
  ㅇ생활체육프로그램 운영                         
=
6,800
  ㅇ어르신전담 생활체육지도사 배치운영            
=
9,990
  ㅇ무대공연                                      
=
4,000
  ㅇ청소년어울마당 운영                           
=
5,094
○보건복지부 소관                                 
292,939
  ㅇ보건소 방문사업                               
=
61,173
  ㅇ금연클리닉사업                                
=
25,000
  ㅇ건강생활실천사업                              
=
39,000
  ㅇ보건소 고혈압,당뇨,고지혈증 교육홍보사업      
=
3,000
- 23 -
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
  ㅇ임산부영유아건강진단                          
=
237
  ㅇ선천성대사이상검사                            
=
2,390
  ㅇ미숙아 및 선천성이상아 의료비지원             
=
2,532
  ㅇ임산부 산전관리비 지원                        
=
900
  ㅇ치아홈메우기 사업                             
=
2,700
  ㅇ노인의치보철사업(전부의치)                    
=
10,200
  ㅇ노인의치보철사업(부분의치)                    
=
12,350
  ㅇ국가예방접종 약품비(보건소)                   
=
9,782
  ㅇ국가예방접종 약품비(병의원)                   
=
13,536
  ㅇ예방접종 확대사업운영비                       
=
5,000
  ㅇ예방접종 등록관리운영비                       
=
9,750
  ㅇ보건소 암예방관리사업                         
=
3,602
  ㅇ암조기검진사업                                
=
28,543
- 24 -
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
  ㅇ암환자 의료비지원                             
=
25,020
  ㅇ에이즈 및 성병예방                            
=
2,020
  ㅇ장애인문턱없애기                              
=
11,000
  ㅇ희귀 난치성지원사업                           
=
20,223
  ㅇ한방사업 업무추진                             
=
1,000
  ㅇ한방지역 보건사업                             
=
1,500
  ㅇ성병 및 에이즈 관리업무추진                   
=
480
  ㅇ비형간염 수직감염 예방사업                    
=
600
  ㅇ만성질환관리사업권역별교육                    
=
1,401
520
시ㆍ도비보조금등
14,163,297
11,707,768
2,455,529
521
시·도비보조금등
14,163,297
11,707,768
2,455,529
521-01
시ㆍ도비보조금등
14,163,297
11,707,768
2,455,529
○행정자치부 소관                                 
99,009
  ㅇ지적경계 정비사업                             
=
1,700
- 25 -
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
  ㅇ농어촌지역 초고속확대사업                     
=
26,048
  ㅇ민방위체험 실기교육 강사수당                  
=
615
  ㅇ민방위의날 훈련운영비                         
=
291
  ㅇ민방위 통·리대장 교육비                      
=
141
  ㅇ민방위중앙교육 입교자여비                     
=
214
  ㅇ도로명 및 건물번호 부여사업                   
=
70,000
○농림부 소관                                     
621,415
  ㅇ농업인영유아 양육비지원                       
=
38,440
  ㅇ여성농업인 일손돕기 지원사업                  
=
120,000
  ㅇ경관보전직불제 시범사업                       
=
3,516
  ㅇ농업경영컨설팅 지원                           
=
800
  ㅇ농촌체험마을 사무장채용지원                   
=
3,600
  ㅇ퇴비(유기질)사업(5942M/T)                     
=
137,300
- 26 -
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
  ㅇ정보화선도자 육성사업                         
=
300
  ㅇ농업인인턴제 지원사업                         
=
1,050
  ㅇ정보화선도자 교육훈련비                       
=
75
  ㅇ토양개량제 공급                               
=
15,458
  ㅇ친환경농업지구 조성                           
=
44,400
  ㅇ조건불리지역 직불제사업                       
=
76,113
  ㅇ천적활용 원예작물 해충방제사업                
=
5,130
  ㅇ양돈산업 클러스터 시범사업                    
=
18,953
  ㅇ과수원정비 지원사업                           
=
2,760
  ㅇ농작물 재해보험                               
=
22,000
  ㅇ가축방역 및 재료구입                          
=
18,074
  ㅇ가축예방접종 시술비                           
=
7,536
  ㅇ축산분뇨처리사업                              
=
80,850
- 27 -
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
  ㅇ액비살포비 지원                               
=
11,250
  ㅇ마늘종구 갱신                                 
=
960
  ㅇ마늘경쟁력제고(생산기계화) 지원               
=
1,350
  ㅇ친환경쌀 클러스터사업 지원                    
=
10,000
  ㅇ후계농업경인인육성사업                        
=
1,500
○문화관광부 소관                                 
34,500
  ㅇ문화유산해설사 지원                           
=
4,500
  ㅇ내원사요사채 개축                             
=
30,000
○보건복지부 소관                                 
2,487,611
  ㅇ근로소득공제                                  
=
4,572
  ㅇ생계급여(일반,해산,장제)                      
=
660,874
  ㅇ주거현금 급여                                 
=
52,875
  ㅇ수급자교육 급여                               
=
15,220
- 28 -
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                                  
=
10,442
  ㅇ중증장애인 돌보미바우처 지원                  
=
4,940
  ㅇ시장진입형 자활근로사업                       
=
45,076
  ㅇ주거현물 급여(집수리사업)                     
=
17,000
  ㅇ자활후견기관 운영비지원                       
=
20,550
  ㅇ장애인주민자치센터시설지원                    
=
5,603
  ㅇ자활근로사업 산재보험료                       
=
2,770
  ㅇ근로유지형 자활근로사업                       
=
37,533
  ㅇ인턴형 자활근로사업                           
=
17,500
  ㅇ농어촌주택 개보수사업                         
=
5,700
  ㅇ자원봉사자 보험료 지원                        
=
1,094
  ㅇ자원봉사 코디네이팅 도우미                    
=
8,049
  ㅇ노인일자리 사업                               
=
85,600
- 29 -
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
  ㅇ경로연금                                      
=
225,867
  ㅇ노인돌보미바우처 지원                         
=
12,063
  ㅇ노인실비시설 입소 이용료지원                  
=
3,272
  ㅇ독거노인 도우미파견                           
=
23,040
  ㅇ저소득 모부자가정 지원(아동양육비,고교생학비)
                                                                 
=
710
  ㅇ저소득 수능공부방 지원                        
=
3,000
  ㅇ지역아동센터(공부방) 지원                     
=
6,000
  ㅇ한센환자 보호시설 운영비지원                  
=
185,406
  ㅇ한센환자 보호시설 가정사신축                  
=
273,265
  ㅇ1군 전염병환자 격리치료비                     
=
600
  ㅇ금서보건지소 신축(농어촌의료서비스개선사업)
                                                                 
=
159,203
  ㅇ구평진료소신축(농어촌의료서비스개선사업)      
=
55,251
- 30 -
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
  ㅇ가압멸균기구입(농어촌의료서비스개선사업)      
=
5,332
  ㅇ불임부부지원                                  
=
3,549
  ㅇ산모 및 신생아 도우미지원                     
=
280
  ㅇ건강걷기대회 개최                             
=
1,105
  ㅇ아동발달 지원계좌 지원                        
=
1,242
  ㅇ아동복지교사(사회적일자리지원)                
=
2,940
  ㅇ장애인복지 일자리사업                         
=
3,838
  ㅇ실비노인요양시설 신축                         
=
252,500
  ㅇ노인그룹홈 장비보강사업                       
=
7,500
  ㅇ재가노인지원센터                              
=
266,250
○여성가족부 소관                                 
462,875
  ㅇ보육시설종사자 인건비                         
=
146,920
  ㅇ보육시설 교재교구비                           
=
2,000
- 31 -
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                           
=
4,800
  ㅇ보육시설 보육료                               
=
195,035
  ㅇ보육교사 보수교육                             
=
297
  ㅇ보육시설 신축(생초어린이집)                   
=
72,200
  ㅇ보육시설 기능보강                             
=
6,000
  ㅇ보육시설 기능보강 장비구입                    
=
400
  ㅇ보육시설 신축(생초어린이집 자재구입)          
=
12,000
  ㅇ기본보조금지원(민간시설 영아반)               
=
22,323
  ㅇ보육시설 평가인증 지원                        
=
900
○환경부 소관                                     
188,250
  ㅇ체험환경교육 프로그램                         
=
850
  ㅇ농어촌 마을하수도 정비사업(3개소)             
=
176,000
  ㅇ야생동물피해예방시설지원                      
=
11,400
- 32 -
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
○건설교통부 소관                                 
137,415
  ㅇ벽지노선손실보상금                            
=
137,415
○문화재청 소관                                   
140,990
  ㅇ내원사삼층석탑 보수,보존                      
=
8,400
  ㅇ단속사지삼층석탑 보존처리                     
=
4,200
  ㅇ금서 민재호가옥 번와보수                      
=
24,500
  ㅇ산청단계마을 옛담장보수                       
=
17,500
  ㅇ산청남사마을 옛담장보수                       
=
75,890
  ㅇ대원사 종무소 및 석축보수                     
=
10,500
○산림청 소관                                     
795,533
  ㅇ큰나무조림                                    
=
35,322
  ㅇ공익조림                                      
=
4,882
  ㅇ도시림 관리조성(실태조사)                     
=
600
- 33 -
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
  ㅇ경제림육성단지                                
=
2,700
  ㅇ조림 설계 및 감리                             
=
1,020
  ㅇ경제수조림 일반                               
=
10,306
  ㅇ현금보조조림                                  
=
5,147
  ㅇ유휴토지조림                                  
=
5,147
  ㅇ맹아갱신조림                                  
=
514
  ㅇ비료주기                                      
=
194
  ㅇ내화수림대 조성                               
=
585
  ㅇ표고재배시설                                  
=
8,000
  ㅇ송이생산단지                                  
=
1,000
  ㅇ오갈피생산단지 등                             
=
79,000
  ㅇ임산물 표준출하                               
=
18,000
  ㅇ임산물 가공지원                               
=
14,500
- 34 -
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
  ㅇ임산물저장 및 건조시설                        
=
70,100
  ㅇ산불전문예방진화대                            
=
35,532
  ㅇ산불전문예방진화대 조장수당                   
=
105
  ㅇ진화차용소화약제                              
=
95
  ㅇ감시카메라 유지보수                           
=
1,050
  ㅇ기계화산불진화시스템                          
=
7,350
  ㅇ산록변 인화물질제거                           
=
1,544
  ㅇ산불진화급식비                                
=
840
  ㅇ개인진화장비                                  
=
3,850
  ㅇ산불방지종사원 근무복                         
=
1,008
  ㅇ산불진화 출동비                               
=
210
  ㅇ산림보호강화사업 인건비                       
=
18,347
  ㅇ산림보호강화근로자 교육비                     
=
378
- 35 -
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
  ㅇ산림보호강화사업 지도                         
=
281
  ㅇ산림보호근로자 작업복 및 작업화               
=
378
  ㅇ숲길조사 인건비                               
=
2,247
  ㅇ숲길조사 부대비                               
=
344
  ㅇ보호수 주변정비                               
=
1,512
  ㅇ보호수 외과수술                               
=
1,512
  ㅇ산림바이오매스 인건비                         
=
59,284
  ㅇ산림바이오매스 부대비                         
=
7,530
  ㅇ산림바이오매스 활용구입                       
=
7,470
  ㅇ공공산림 가꾸기사업                           
=
15,820
  ㅇ공공산림가꾸기 부대비                         
=
2,863
  ㅇ조림지 사후관리사업                           
=
29,328
  ㅇ숲다운숲가꾸기 사업                           
=
229,190
- 36 -
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
  ㅇ산림바이오매스사업                            
=
15,000
  ㅇ밤작업로 시설                                 
=
5,400
  ㅇ임업후계자, 독림가 경영 임지작업로 개설       
=
3,080
  ㅇ영림계획                                      
=
3,895
  ㅇ산림병해충예찰요원(1인)                       
=
2,713
  ㅇ소나무 재선충병 인턴예찰원(1인)               
=
312
  ㅇ솔잎혹파리(중독자보상 3명)                    
=
270
  ㅇ백두대간 소득지원사업(4개소)                  
=
37,895
  ㅇ소나무 재선충 고사목제거(200본)               
=
438
  ㅇ우량소나무 보전대책(2ha)                      
=
889
  ㅇ솔잎 혹파리(약제주입기18대)                   
=
81
  ㅇ솔잎 혹파리 (동력청공기 3대)                  
=
339
  ㅇ솔잎혹파리 나무주사(30ha)                     
=
2,913
- 37 -
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
  ㅇ밤나무 토양개량(100ha)                        
=
1,693
  ㅇ밤나무노령목관리(40ha)                        
=
3,103
  ㅇ밤생산장비지원(1대)                           
=
2,520
  ㅇ밤나무 묘목대지원                             
=
28,405
  ㅇ지효성 지상방제(50ha)                         
=
816
  ㅇ속효성 약제방제(40ha)                         
=
654
  ㅇ지효성 항공방제(잣나무100 ha)                 
=
32
○소방방재청 소관                                 
955
  ㅇ재난안전취약가구 안전점검자재                 
=
659
  ㅇ재난안전취약가구 안전컨설팅 실비보상          
=
296
○균특                                            
2,543,200
  ㅇ행정자치부 소관                               
1,259,000
    ·오지종합개발                                
=
259,000
- 38 -
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
    ·산청읍 소도읍육성사업                       
=
1,000,000
  ㅇ농림부 소관                                   
408,300
    ·정주권개발사업(시천)                        
=
137,500
    ·기계화경작로 확포장(6㎞)                    
=
28,800
    ·농촌마을종합개발(생초)                      
=
37,000
    ·일반용수개발사업(방곡)                      
=
100,000
    ·소규모용수개발사업(한발대비)                
=
10,000
    ·기계화경작로 확포장(2㎞)                    
=
19,200
    ·녹색농촌체험마을 조성                       
=
50,000
    ·경운기트레일러 등화장치구입                 
=
1,500
    ·벼병해충 공동방제                           
=
6,000
    ·벼육묘장 설치                               
=
9,000
    ·양봉산업구조개선사업                        
=
4,800
- 39 -
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
    ·푸른들가꾸기(지역특화) 자운영종자공급       
=
4,500
  ㅇ문화관광부 소관                               
164,700
    ·모례소나무숲 생태녹색관광개발               
=
164,700
  ㅇ산림청 소관                                   
233,200
    ·묵곡생태숲조성                              
=
150,000
    ·임도시설                                    
=
53,200
    ·둔철생태숲조성 실시설계                     
=
30,000
  ㅇ소방방재청 소관                               
478,000
    ·자연재해위험지구정비                        
=
478,000
○기금                                            
181,904
  ㅇ농림부 소관                                   
49,596
    ·학교우유급식지원사업                        
=
3,321
    ·공동방제단 운영비                           
=
46,275
- 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
  ㅇ문화관광부 소관                               
21,770
    ·농어촌청소년유망선수 장학금                 
=
10,800
    ·비정규학교 대안교육 시설운영                
=
2,250
    ·생활체육교실운영                            
=
6,720
    ·무대공연                                    
=
2,000
  ㅇ보건복지부 소관                               
110,538
    ·금연클리닉사업                              
=
12,500
    ·건강생활실천사업                            
=
19,500
    ·보건소 고혈압,당뇨,고지혈증 교육홍보사업
                                                                 
=
1,500
    ·임산부 영유아건강진단                       
=
177
    ·선천성대사이상검사                          
=
1,793
    ·미숙아 및 선천성이상아 의료비지원           
=
1,899
    ·임산부 산전관리비지원                       
=
675
- 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
    ·치아홈메우기사업                            
=
1,350
    ·노인의치보철사업(전부의치)                  
=
5,100
    ·노인의치보철사업(부분의치)                  
=
6,175
    ·국가예방접종 약품비(보건소)                 
=
4,891
    ·국가예방접종 약품비(병의원)                 
=
6,768
    ·예방접종 확대사업 운영비                    
=
2,500
    ·예방접종 등록관리 운영비                    
=
4,875
    ·보건소 암예방관리사업                       
=
1,801
    ·암조기검진 사업                             
=
14,272
    ·암환자 의료비지원                           
=
12,510
    ·에이즈 및 성병예방                          
=
590
    ·희귀 난치성지원사업                         
=
10,112
    ·한방사업 업무추진                           
=
500
- 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
    ·한방지역 보건사업                           
=
750
    ·비형간염 수직감염 예방사업                  
=
300
○기획관리실 소관                                 
45,056
  ㅇ도민정보화교육 지원                           
=
7,200
  ㅇ전자정부망 사용료                             
=
37,856
○자치행정국 소관                                 
293,533
  ㅇ이장단체상해보험 가입                         
=
11,478
  ㅇ폐쇄지적(임야)도 전산화사업                   
=
30,524
  ㅇ부동산특별조치법 추진                         
=
6,000
  ㅇ민방위 지원대원 보상                          
=
1,720
  ㅇ지역예비군 육성사업                           
=
6,000
  ㅇ재난대응 장비구입                             
=
9,000
  ㅇ민방위시범마을 교육훈련비                     
=
1,800
- 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
  ㅇ여성(주부) 민방위활동 민방위복 및 활동비      
=
3,300
  ㅇ방독면 보급사업                               
=
390
  ㅇ오부음촌회관 건립(재정건의사업)               
=
60,000
  ㅇ생초노은마을회관(재정건의사업)                
=
80,000
  ㅇ금서쌍효마을회관(재정건의사업)                
=
70,000
  ㅇ새마을지도자 자녀장학금                       
=
5,000
  ㅇ사랑의집고쳐주기 사업                         
=
5,250
  ㅇ행정추진력 전동자전거 시범사업                
=
1,600
  ㅇ읍면동회장 연수회 지원                        
=
1,471
○경제통상국 소관                                 
500
  ㅇ공예품개발 장려비                             
=
500
○농수산국 소관                                   
1,109,694
  ㅇ경관보전직불제(도)자체사업                    
=
6,500
- 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
  ㅇ농어업인 유통정보지 보급                      
=
9,585
  ㅇ농가도우미지원사업(14명)                      
=
2,940
  ㅇ농촌거주 미혼남성 혼인사업                    
=
6,000
  ㅇ농촌거주 외국인여성 적응교육                  
=
2,850
  ㅇ농업인 재해안전공제료                         
=
27,000
  ㅇ친환경농산물생산 신기술투입시범               
=
1,500
  ㅇ푸른들가꾸기(도자체) 자운영종자공급           
=
4,244
  ㅇ친환경농산물생산 시범단지                     
=
2,500
  ㅇ보행관리기 공급                               
=
540
  ㅇ다목적살포기 공급                             
=
4,950
  ㅇ논두렁조성기 지원                             
=
3,780
  ㅇ자동충전기 공급                               
=
5,160
  ㅇ친환경유기농자재투입 병해충방제               
=
3,000
- 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
  ㅇ벼보급종 차액지원                             
=
5,724
  ㅇ벼병충해방제 안전장비 지원사업                
=
3,375
  ㅇ경종농가 연계조사료생산사업                   
=
19,500
  ㅇ젖소산유능력 검정사업 지원                    
=
1,233
  ㅇ고품질쌀생산 시범단지조성                     
=
26,460
  ㅇ축산농가 소독약품 지원                        
=
14,480
  ㅇ공수의 수당                                   
=
19,200
  ㅇ축산농가 악취방지개선사업                     
=
13,950
  ㅇ축산농가 출입구 소독시설지원                  
=
5,400
  ㅇ축산농가 수분조절제 지원                      
=
10,440
  ㅇ축산시설환경개선사업                          
=
5,775
  ㅇ저호지구 배수개선사업                         
=
300,000
  ㅇ휴암지구 배수로정비                           
=
40,000
- 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
  ㅇ철수마을용수로(재정건의사업)                  
=
40,000
  ㅇ서당배수로정비(재정건의사업)                  
=
90,000
  ㅇ개재보용수로보수(재정건의사업)                
=
50,000
  ㅇ총체보리재배우량종자공급                      
=
1,248
  ㅇ농산물 안전성조사                             
=
1,000
  ㅇ경남딸기경쟁력 전용온실기자재                 
=
32,400
  ㅇ딸기주산지 고품질지원사업                     
=
6,000
  ㅇ고품질벼 건조저장기 지원                      
=
12,000
  ㅇ벼도복 고품질쌀생산시범                       
=
1,500
  ㅇ낙농헬퍼지원사업                              
=
9,600
  ㅇ한우거세 시술비지원                           
=
3,100
  ㅇ한우개량사업                                  
=
4,440
  ㅇ한우등록사업                                  
=
4,320
- 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
  ㅇ수출농업단지 시설보완(2농단)                  
=
13,000
  ㅇ시설원예수출농가연질강화필름지원(6000평)      
=
18,000
  ㅇ수출농가(업체)시설지원(1농가)                 
=
12,000
  ㅇ통합수출농업단지 인센티브                     
=
50,000
  ㅇ원산지구 용수로정비                           
=
50,000
  ㅇ신기지구 용수로정비                           
=
70,000
  ㅇ월곡지구 용수로정비                           
=
50,000
  ㅇ가을착수경지정리사업                          
=
45,000
○환경녹지교통국 소관                             
365,248
  ㅇ농촌폐비닐수집 보상                           
=
11,000
  ㅇ마을상수도 위탁관리                           
=
37,000
  ㅇ마을상수도 개선사업                           
=
131,000
  ㅇ야생동물농작물피해보상                        
=
17,710
- 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
  ㅇ생활주변 녹화 및 사후관리                     
=
110,000
  ㅇ가로변 경관조성                               
=
50,000
  ㅇ우리꽃길조성                                  
=
7,500
  ㅇ산불진화합동지휘소                            
=
180
  ㅇ산불진화반별 식별조끼                         
=
108
  ㅇ칡덩굴 제거장비 등                            
=
750
○건설도시국 소관                                 
1,928,990
  ㅇ빈집정비사업                                  
=
25,000
  ㅇ하천유지관리(지방2급하천)                     
=
125,000
  ㅇ시군재정건의사업(11개읍면)                    
=
810,000
  ㅇ도로수로원 인건비                             
=
175,990
  ㅇ자연재해 관측장비유지                         
=
33,000
  ㅇ주암제개수공사                                
=
100,000
- 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
  ㅇ천평제개수공사                                
=
100,000
  ㅇ취락지구 개발계획(주상)도로개설               
=
300,000
  ㅇ공영버스 노후차량교체                         
=
10,000
  ㅇ안전문화운동                                  
=
4,000
  ㅇ물놀이 안전표지판                             
=
3,000
  ㅇ지하수폐공 관리사업                           
=
13,000
  ㅇ동당~천담간 도로포장                          
=
230,000
○문화관광국 소관                                 
875,251
  ㅇ덕양전 춘·추향제례                           
=
3,000
  ㅇ향교운영관리(충효교실)                        
=
4,000
  ㅇ향토조사료                                    
=
3,500
  ㅇ지역대표민속축제 지원(남명선비문화축제)       
=
50,000
  ㅇ찾아가는 예술활동 지원                        
=
12,200
- 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
  ㅇ청소년상담실 운영                             
=
18,000
  ㅇ청소년비행 예방지도 및 선도활동               
=
360
  ㅇ청소년지도요원 연수 및 유해환경 지도단속      
=
400
  ㅇ생활체육 자원봉사단 운영                      
=
1,000
  ㅇ산청한방약초축제                              
=
50,000
  ㅇ중요무형문화재전수관 건립                     
=
200,000
  ㅇ왕산사지발굴용역                              
=
67,500
  ㅇ단계리박씨고가보수                            
=
67,780
  ㅇ상산김씨김후묘정비사업                        
=
113,805
  ㅇ소남리권씨고가보수                            
=
9,681
  ㅇ일신당문집및필첩책판보수                      
=
50,956
  ㅇ문수암석가영산회추불정                        
=
108,496
  ㅇ도지정문화재현황측량사업                      
=
80,000
- 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
  ㅇ문화재도난방지시스템설치사업                  
=
34,573
○보건복지여성국 소관                             
714,775
  ㅇ저소득차상위계층 특별지원사업                 
=
51,480
  ㅇ기초생활보장수급자 주거환경개선사업           
=
9,600
  ㅇ사할린동포 영구귀국자 특별위로금              
=
600
  ㅇ중증장애인 출산도우미                         
=
500
  ㅇ중증여성장애인 운전면허취득비                 
=
300
  ㅇ중증장애인 수당지원                           
=
37,800
  ㅇ전동휠체어(스쿠트) 구입                       
=
3,344
  ㅇ여성장애인 기능습득교육                       
=
1,000
  ㅇ시각장애인 기초재활교육                       
=
2,500
  ㅇ장애인 체육동아리지원                         
=
2,500
  ㅇ중증장애인 도우미뱅크운영                     
=
11,600
- 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
  ㅇ장애학생 방학기간 열린학교운영                
=
3,000
  ㅇ사회복지시설 종사자수당                       
=
145,600
  ㅇ시설수용자 부식비                             
=
6,570
  ㅇ시설춘계 부식비                               
=
1,200
  ㅇ시설특장차 인건비                             
=
10,800
  ㅇ장애인시설보조원 야간수당                     
=
5,475
  ㅇ전등리모콘 설치사업                           
=
120
  ㅇ청각장애인 화상전화기등 보급                  
=
220
  ㅇ중증장애인 주거환경개선사업                   
=
3,000
  ㅇ자원봉사활성화 지원                           
=
10,000
  ㅇ자원봉사자 연수교육                           
=
600
  ㅇ자활후견기관 종사자수당                       
=
6,500
  ㅇ노인가장세대 지원                             
=
11,880
- 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
  ㅇ홀로사는어르신 안전지킴이사업                 
=
32,250
  ㅇ노인교통수당                                  
=
201,683
  ㅇ노인여가선용사업                              
=
2,880
  ㅇ예절학습당 운영                               
=
1,500
  ㅇ경로당식당 운영(산청읍탁노소)                 
=
3,952
  ㅇ구직희망 취업교육                             
=
4,800
  ㅇ노인여가시설 재활용PC보급                     
=
4,000
  ㅇ노인PC(인터넷)교육                            
=
2,340
  ㅇ여성기능취득교육 강사료                       
=
2,160
  ㅇ건강가정사업 추진                             
=
2,700
  ㅇ결혼이민자 직업능력개발 강사수당              
=
2,400
  ㅇ저소득모부자세대 생활자립금 지원              
=
3,000
  ㅇ저소득모부자세대 가족기능취득비 지원          
=
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
  ㅇ저소득모부자세대 난방연료비                   
=
2,760
  ㅇ저소득모부자가정 초등생아동학습비             
=
432
  ㅇ저소득모부자가정 질환세대 건강관리비          
=
300
  ㅇ특별할머니 시약대 및 피복비지원               
=
2,700
  ㅇ방학중 학원수강료                             
=
3,840
  ㅇ무주택 소년소녀가정 및 가정위탁가정 월세비
                                                                 
=
3,840
  ㅇ소년소녀가정 부식비지원(가정위탁포함)         
=
4,800
  ㅇ소년소녀가정 제수비(가정위탁포함)             
=
2,100
  ㅇ아동위원 활동비                               
=
460
  ㅇ보호아동 1인1자격갖기사업                     
=
1,200
  ㅇ여성노인 건강생활활동비                       
=
480
  ㅇ가정·성폭력,성매매근절사업 지원              
=
2,100
  ㅇ여성주간행사 지원                             
=
1,750
- 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
  ㅇ결혼이민자 복지활성화사업                     
=
3,000
  ㅇ보육시설종사자 격무수당                       
=
1,680
  ㅇ보육교사 처우개선비                           
=
5,976
  ㅇ민간보육시설 난방연료비                       
=
1,080
  ㅇ보육시설영유아 건강진단비                     
=
3,860
  ㅇ만4세 셋째아이후 무상보육료지원               
=
11,827
  ㅇ산청건강가정상담소 운영                       
=
7,500
  ㅇ호스피스 자원봉사자 교육                      
=
1,500
  ㅇ방문보건사업                                  
=
2,500
  ㅇ정관,난관 복원시술사업                        
=
3,045
  ㅇ출산장려금 지급                               
=
3,000
  ㅇ여성장애인 전용작업장 운영                    
=
30,000
  ㅇ시설월동용 김장비                             
=
1,200
- 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
  ㅇ보건진료소 찜질방 설치비                      
=
10,000
  ㅇ척추측만증검진사업비                          
=
1,171
  ㅇ특수질병 조기검진사업비                       
=
3,960
  ㅇ한부모가정교육 및 가족캠프 운영               
=
600
  ㅇ방문한국어교사 활동비지급                     
=
1,440
  ㅇ장애인 도우미 배치지원                        
=
4,320
○농업기술원 소관                                 
90,908
  ㅇ친환경축사파리 구제                           
=
1,500
  ㅇ수입조사료 대체 풀사료생산                    
=
1,500
  ㅇ축산재해 원격지원시스템                       
=
1,500
  ㅇ농업정보지(농업인신문지원)587 부              
=
2,935
  ㅇ농업기술정보화전문도서구입                    
=
2,500
  ㅇ여성농업인신문지원(640부)                     
=
1,632
- 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
  ㅇ생활개선회한마음대회행사지원                  
=
250
  ㅇ농촌지도직공무원시험연구기관연수              
=
2,000
  ㅇ지도공무원능력개발지원(2명)                   
=
2,900
  ㅇ농업전문인력신기술습득선진농업벤치마킹        
=
1,457
  ㅇ농촌노인생활지도마을육성                      
=
1,000
  ㅇ농작업환경개선시범마을육성                    
=
3,000
  ㅇ소비자농업교실운영                            
=
1,000
  ㅇ초음파 그린음악 시범                          
=
15,000
  ㅇ중앙권취식자동개폐난방비절감시범              
=
32,400
  ㅇ양액재배원예작물품질향상시범                  
=
7,500
  ㅇ수출농단미생물농법연작해대책시범              
=
7,500
  ㅇ산지과원휴애조수방지시범                      
=
3,600
  ㅇ밭작물생력기계화 신기종구입                   
=
1,734
- 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
○분권교부세                                      
=
1,045,685
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
- 59 -