2. 세 출 예 산 사 업 명 세 서

2020년도 추경 1 회 전체 일반회계,기타특별회계	(단위:천원)

실국ㆍ부서		예 산 액	정 책 사 업		행정운영경비		재 무 활 동
				구성비		구성비		구성비
총 계		519,244,442	443,774,072	85.47%	55,648,623	10.72%	19,821,747	3.82%
본청		228,583,430	170,368,886	74.53%	52,539,121	22.98%	5,675,423	2.48%
	기획조정실	14,815,215	14,757,935	99.61%	37,280	0.25%	20,000	0.13%
	행정교육과	69,192,605	12,862,464	18.59%	52,364,241	75.68%	3,965,900	5.73%
	재무과	3,605,088	3,562,268	98.81%	42,820	1.19%	0	0.00%
	경제전략과	19,993,775	19,000,804	95.03%	22,400	0.11%	970,571	4.85%
	안전건설과	84,050,338	83,315,072	99.13%	39,780	0.05%	695,486	0.83%
	도시교통과	36,926,409	36,870,343	99.85%	32,600	0.09%	23,466	0.06%
항노화관광국		68,812,900	65,606,783	95.34%	147,140	0.21%	3,058,977	4.45%
	한방항노화과	20,884,867	18,216,829	87.23%	42,380	0.20%	2,625,658	12.57%
	문화체육과	19,167,259	19,105,613	99.68%	27,920	0.15%	33,726	0.18%
	관광진흥과	7,947,760	7,927,020	99.74%	20,740	0.26%	0	0.00%
	산림녹지과	20,813,014	20,357,321	97.81%	56,100	0.27%	399,593	1.92%
복지민원국		152,400,015	140,969,371	92.50%	1,269,302	0.83%	10,161,342	6.67%
	주민복지과	17,164,005	16,292,171	94.92%	28,470	0.17%	843,364	4.91%
	민원과	1,769,675	1,726,135	97.54%	43,300	2.45%	240	0.01%
	환경위생과	9,197,810	9,105,051	98.99%	34,700	0.38%	58,059	0.63%
	복지지원과	78,342,150	76,367,511	97.48%	16,466	0.02%	1,958,173	2.50%
	상하수도과	45,926,375	37,478,503	81.61%	1,146,366	2.50%	7,301,506	15.90%
직속기관		64,432,269	62,865,084	97.57%	641,180	1.00%	926,005	1.44%
	보건의료원	9,076,306	8,065,152	88.86%	495,940	5.46%	515,214	5.68%
	농축산과	33,874,066	33,532,685	98.99%	91,140	0.27%	250,241	0.74%
	농업진흥과	9,135,275	9,049,128	99.06%	26,580	0.29%	59,567	0.65%
	유통소득과	12,346,622	12,218,119	98.96%	27,520	0.22%	100,983	0.82%
의회사무과		911,138	893,738	98.09%	17,400	1.91%	0	0.00%
	의회사무과	911,138	893,738	98.09%	17,400	1.91%	0	0.00%
읍면		4,104,690	3,070,210	74.80%	1,034,480	25.20%	0	0.00%
	산청읍	450,490	317,610	70.50%	132,880	29.50%	0	0.00%
	차황면	317,260	236,990	74.70%	80,270	25.30%	0	0.00%
	오부면	303,000	227,430	75.06%	75,570	24.94%	0	0.00%
	생초면	368,590	285,530	77.47%	83,060	22.53%	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
	금서면	357,450	272,490	76.23%	84,960	23.77%	0	0.00%
	삼장면	324,920	246,250	75.79%	78,670	24.21%	0	0.00%
	시천면	414,080	311,940	75.33%	102,140	24.67%	0	0.00%
	단성면	472,340	351,140	74.34%	121,200	25.66%	0	0.00%
	신안면	445,690	326,940	73.36%	118,750	26.64%	0	0.00%
	생비량면	307,680	232,260	75.49%	75,420	24.51%	0	0.00%
	신등면	343,190	261,630	76.23%	81,560	23.77%	0	0.00%
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