2020년도 추경 3 회 전체 일반회계	(단위:천원)

실국ㆍ부서		예 산 액	정 책 사 업		행정운영경비		재 무 활 동
				구성비		구성비		구성비
총 계		509,067,510	440,621,302	86.55%	51,442,885	10.11%	17,003,323	3.34%
본청		232,864,534	180,405,138	77.47%	49,544,544	21.28%	2,914,852	1.25%
	기획조정실	32,463,831	31,411,591	96.76%	32,240	0.10%	1,020,000	3.14%
	행정교육과	59,341,931	9,885,639	16.66%	49,389,566	83.23%	66,726	0.11%
	재무과	3,551,210	3,520,852	99.15%	30,358	0.85%	0	0.00%
	경제전략과	14,340,844	13,239,299	92.32%	17,600	0.12%	1,083,945	7.56%
	안전건설과	87,092,893	86,346,138	99.14%	42,180	0.05%	704,575	0.81%
	도시교통과	36,073,825	36,001,619	99.80%	32,600	0.09%	39,606	0.11%
항노화관광국		64,467,363	61,540,633	95.46%	138,240	0.21%	2,788,490	4.33%
	한방항노화과	14,550,126	12,267,237	84.31%	41,880	0.29%	2,241,009	15.40%
	문화체육과	18,258,104	18,101,180	99.14%	27,920	0.15%	129,004	0.71%
	관광진흥과	8,714,154	8,692,501	99.75%	20,740	0.24%	913	0.01%
	산림녹지과	22,944,979	22,479,715	97.97%	47,700	0.21%	417,564	1.82%
복지민원국		142,558,994	132,401,678	92.88%	136,231	0.10%	10,021,085	7.03%
	주민복지과	24,431,399	23,496,860	96.17%	27,030	0.11%	907,509	3.71%
	민원과	1,512,736	1,477,836	97.69%	34,660	2.29%	240	0.02%
	환경위생과	9,479,610	9,244,968	97.52%	34,700	0.37%	199,942	2.11%
	복지지원과	78,304,982	75,803,403	96.81%	14,386	0.02%	2,487,193	3.18%
	상하수도과	28,830,267	22,378,611	77.62%	25,455	0.09%	6,426,201	22.29%
직속기관		64,328,719	62,403,195	97.01%	646,628	1.01%	1,278,896	1.99%
	보건의료원	8,698,397	7,668,175	88.16%	493,388	5.67%	536,834	6.17%
	농축산과	33,616,901	33,074,685	98.39%	99,140	0.29%	443,076	1.32%
	농업진흥과	9,502,869	9,278,903	97.64%	26,580	0.28%	197,386	2.08%
	유통소득과	12,510,552	12,381,432	98.97%	27,520	0.22%	101,600	0.81%
의회사무과		863,542	846,142	97.99%	17,400	2.01%	0	0.00%
	의회사무과	863,542	846,142	97.99%	17,400	2.01%	0	0.00%
읍면		3,984,358	3,024,516	75.91%	959,842	24.09%	0	0.00%
	산청읍	436,979	314,849	72.05%	122,130	27.95%	0	0.00%
	차황면	307,746	230,976	75.05%	76,770	24.95%	0	0.00%
	오부면	293,910	221,716	75.44%	72,194	24.56%	0	0.00%
	생초면	357,531	279,511	78.18%	78,020	21.82%	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	346,731	269,571	77.75%	77,160	22.25%	0	0.00%
	삼장면	315,170	242,936	77.08%	72,234	22.92%	0	0.00%
	시천면	401,658	308,780	76.88%	92,878	23.12%	0	0.00%
	단성면	458,170	347,460	75.84%	110,710	24.16%	0	0.00%
	신안면	435,110	321,760	73.95%	113,350	26.05%	0	0.00%
	생비량면	298,458	228,846	76.68%	69,612	23.32%	0	0.00%
	신등면	332,895	258,111	77.54%	74,784	22.46%	0	0.00%
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