2021년도 추경 1 회 전체 일반회계	(단위:천원)

실국□부서		예 산 액	정 책 사 업		행정운영경비		재 무 활 동
				구성비		구성비		구성비
총 계		476,490,629	407,901,460	85.61%	56,383,797	11.83%	12,205,372	2.56%
본청		205,350,146	149,925,476	73.01%	54,571,865	26.58%	852,805	0.42%
	기획조정실	21,432,923	21,354,863	99.64%	28,060	0.13%	50,000	0.23%
	행정교육과	66,070,723	11,694,393	17.70%	54,333,665	82.24%	42,665	0.06%
	재무과	3,629,253	3,596,513	99.10%	32,740	0.90%	0	0.00%
	경제전략과	14,791,684	14,324,068	96.84%	18,280	0.12%	449,336	3.04%
	안전건설과	58,961,443	58,593,368	99.38%	132,720	0.23%	235,355	0.40%
	도시교통과	40,464,120	40,362,271	99.75%	26,400	0.07%	75,449	0.19%
항노화관광국		59,540,993	56,280,500	94.52%	123,532	0.21%	3,136,961	5.27%
	한방항노화과	12,970,362	10,251,901	79.04%	35,540	0.27%	2,682,921	20.69%
	문화체육과	16,315,632	16,024,280	98.21%	20,940	0.13%	270,412	1.66%
	관광진흥과	10,110,930	10,092,017	99.81%	17,580	0.17%	1,333	0.01%
	산림녹지과	20,144,069	19,912,302	98.85%	49,472	0.25%	182,295	0.90%
복지민원국		142,256,046	134,675,795	94.67%	134,910	0.09%	7,445,341	5.23%
	주민복지과	18,070,862	17,241,298	95.41%	29,830	0.17%	799,734	4.43%
	복지지원과	81,930,174	80,874,625	98.71%	18,920	0.02%	1,036,629	1.27%
	민원과	1,640,298	1,601,678	97.65%	38,220	2.33%	400	0.02%
	환경위생과	10,171,140	10,058,889	98.90%	28,500	0.28%	83,751	0.82%
	상하수도과	30,443,572	24,899,305	81.79%	19,440	0.06%	5,524,827	18.15%
직속기관		64,484,544	63,136,319	97.91%	577,960	0.90%	770,265	1.19%
	보건의료원	9,317,925	8,715,905	93.54%	440,880	4.73%	161,140	1.73%
	농축산과	33,739,564	33,306,856	98.72%	90,480	0.27%	342,228	1.01%
	농업진흥과	10,723,493	10,524,325	98.14%	21,440	0.20%	177,728	1.66%
	유통소득과	10,703,562	10,589,233	98.93%	25,160	0.24%	89,169	0.83%
의회사무과		822,180	809,300	98.43%	12,880	1.57%	0	0.00%
	의회사무과	822,180	809,300	98.43%	12,880	1.57%	0	0.00%
읍면		4,036,720	3,074,070	76.15%	962,650	23.85%	0	0.00%
	산청읍	450,420	326,470	72.48%	123,950	27.52%	0	0.00%
	차황면	310,440	236,490	76.18%	73,950	23.82%	0	0.00%
	오부면	296,180	226,930	76.62%	69,250	23.38%	0	0.00%
	생초면	361,930	285,030	78.75%	76,900	21.25%	0	0.00%
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	(단위:천원)

실국□부서		예 산 액	정 책 사 업		행정운영경비		재 무 활 동
				구성비		구성비		구성비
	금서면	350,790	271,990	77.54%	78,800	22.46%	0	0.00%
	삼장면	318,100	245,750	77.26%	72,350	22.74%	0	0.00%
	시천면	407,040	311,440	76.51%	95,600	23.49%	0	0.00%
	단성면	465,540	350,640	75.32%	114,900	24.68%	0	0.00%
	신안면	438,890	326,440	74.38%	112,450	25.62%	0	0.00%
	생비량면	300,860	231,760	77.03%	69,100	22.97%	0	0.00%
	신등면	336,530	261,130	77.59%	75,400	22.41%	0	0.00%
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