2019년도 본예산 전체 일반회계	(단위:천원)

실국ㆍ부서		예 산 액	정 책 사 업		행정운영경비		재 무 활 동
				구성비		구성비		구성비
총 계		419,508,249	355,860,914	84.83%	53,785,275	12.82%	9,862,060	2.35%
본청		362,069,745	299,763,600	82.79%	52,444,085	14.48%	9,862,060	2.72%
	기획감사실	20,898,845	19,661,905	94.08%	36,940	0.18%	1,200,000	5.74%
	한방항노화실	11,716,232	9,562,592	81.62%	53,640	0.46%	2,100,000	17.92%
	행정교육과	65,381,999	13,394,661	20.49%	51,986,212	79.51%	1,126	0.00%
	주민복지과	72,553,040	72,015,952	99.26%	44,103	0.06%	492,985	0.68%
	재무과	2,670,306	2,627,826	98.41%	42,480	1.59%	0	0.00%
	민원과	1,875,786	1,833,566	97.75%	41,800	2.23%	420	0.02%
	문화체육과	19,227,773	19,199,693	99.85%	28,080	0.15%	0	0.00%
	관광진흥과	7,320,294	7,300,234	99.73%	20,060	0.27%	0	0.00%
	산림녹지과	17,734,293	17,702,693	99.82%	31,600	0.18%	0	0.00%
	환경위생과	10,590,918	8,664,183	81.81%	40,720	0.38%	1,886,015	17.81%
	경제전략과	7,866,086	7,209,336	91.65%	22,400	0.28%	634,350	8.06%
	도시교통과	29,775,685	29,738,975	99.88%	36,710	0.12%	0	0.00%
	안전건설과	68,015,753	67,797,973	99.68%	37,780	0.06%	180,000	0.26%
	상하수도과	26,442,735	23,054,011	87.18%	21,560	0.08%	3,367,164	12.73%
직속기관		52,830,244	52,578,704	99.52%	251,540	0.48%	0	0.00%
	보건의료원	8,914,262	8,797,402	98.69%	116,860	1.31%	0	0.00%
	농축산과	25,482,860	25,402,280	99.68%	80,580	0.32%	0	0.00%
	농업진흥과	7,510,688	7,484,108	99.65%	26,580	0.35%	0	0.00%
	유통소득과	10,922,434	10,894,914	99.75%	27,520	0.25%	0	0.00%
의회사무과		866,200	848,800	97.99%	17,400	2.01%	0	0.00%
	의회사무과	866,200	848,800	97.99%	17,400	2.01%	0	0.00%
읍면		3,742,060	2,669,810	71.35%	1,072,250	28.65%	0	0.00%
	산청읍	410,660	274,210	66.77%	136,450	33.23%	0	0.00%
	차황면	291,730	210,390	72.12%	81,340	27.88%	0	0.00%
	오부면	282,770	203,630	72.01%	79,140	27.99%	0	0.00%
	생초면	331,560	244,930	73.87%	86,630	26.13%	0	0.00%
	금서면	325,620	236,090	72.50%	89,530	27.50%	0	0.00%
	삼장면	299,090	216,850	72.50%	82,240	27.50%	0	0.00%
	시천면	375,650	269,940	71.86%	105,710	28.14%	0	0.00%
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	(단위:천원)

실국ㆍ부서		예 산 액	정 책 사 업		행정운영경비		재 무 활 동
				구성비		구성비		구성비
	단성면	422,710	297,940	70.48%	124,770	29.52%	0	0.00%
	신안면	403,060	280,740	69.65%	122,320	30.35%	0	0.00%
	생비량면	286,050	207,060	72.39%	78,990	27.61%	0	0.00%
	신등면	313,160	228,030	72.82%	85,130	27.18%	0	0.00%
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