과                 목

기        정

비      교

산          출          기          초

예  산  액

목

예   산   액

증  △  감

장·관·항

300

지방교부세

102,496,416

100,042,953

2,453,463

310

지방교부세

102,496,416

100,042,953

2,453,463

311

지방교부세

102,496,416

100,042,953

2,453,463

311-01

지방교부세

102,496,416

100,042,953

2,453,463

○보통교부세                                      

      96,176,000,000 원 - 기정 93,880,000,000 원                 

=

2,296,000

○종합부동산교부세                                

      2,620,896,000 원 - 기정 818,000,000 원                     

=

1,802,896

○특별교부세                                      

700,000

  ㅇ재해대비 하천퇴적물제거사업                   

=

700,000

○분권교부세                                      

△2,345,433

  ㅇ주민복지과                                    

△2,359,116

    ·장애인생활시설운영비                        

=

△1,360,000

    ·무료노인요양시설운영                        

=

△755,310

    ·실비전문요양시설운영                        

=

△279,909

- 1 -

과                 목

기        정

비      교

산          출          기          초

예  산  액

목

예   산   액

증  △  감

장·관·항

    ·장애인생활직업재활시설운영비                

      46,850,000 원 - 기정 45,944,000 원                         

=

906

    ·장애인 심부름센타운영                       

      25,413,000 원 - 기정 14,532,000 원                         

=

10,881

    ·가정봉사원파견시설운영                      

      66,862,000 원 - 기정 42,546,000                            

=

24,316

  ㅇ문화관광과                                    

△1,805

    ·지역별특성화사업(남명조식선비문화축제)      

      19,987,000 원 - 기정 20,000,000 원                         

=

△13

    ·공공도서관운영                              

      21,264,000 원 - 기정 23,056,000 원                         

=

△1,792

  ㅇ보건의료원                                    

15,488

    ·주간보호센타운영                            

=

15,488

세  입  합  계

190,942,256

184,463,739

6,478,517

세  입  총  계

190,942,256

184,463,739

6,478,517

- 2 -