2021년도 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		533,569,809	438,435,192	82.17%	55,197,039	10.34%	39,937,578	7.48%
본청		246,001,691	166,709,726	67.77%	53,403,387	21.71%	25,888,578	10.52%
	기획조정실	46,055,275	20,969,762	45.53%	28,060	0.06%	25,057,453	54.41%
	행정교육과	64,429,602	11,153,675	17.31%	53,231,507	82.62%	44,420	0.07%
	재무과	3,741,341	3,708,601	99.12%	32,740	0.88%	0	0.00%
	경제교통과	19,117,455	18,641,388	97.51%	21,960	0.11%	454,107	2.38%
	안전건설과	73,153,459	72,839,242	99.57%	62,720	0.09%	251,497	0.34%
	지역발전과	39,504,559	39,397,058	99.73%	26,400	0.07%	81,101	0.21%
항노화관광국		62,535,360	58,362,593	93.33%	123,532	0.20%	4,049,235	6.48%
	한방항노화과	13,885,079	10,631,151	76.57%	35,540	0.26%	3,218,388	23.18%
	문화체육과	16,364,944	15,727,311	96.10%	20,940	0.13%	616,693	3.77%
	관광진흥과	10,714,014	10,694,651	99.82%	17,580	0.16%	1,783	0.02%
	산림녹지과	21,571,323	21,309,480	98.79%	49,472	0.23%	212,371	0.98%
복지민원국		152,884,823	143,822,329	94.07%	132,830	0.09%	8,929,664	5.84%
	주민복지과	26,790,138	25,685,973	95.88%	29,830	0.11%	1,074,335	4.01%
	복지지원과	81,282,139	79,370,603	97.65%	16,840	0.02%	1,894,696	2.33%
	민원과	1,888,972	1,827,596	96.75%	38,220	2.02%	23,156	1.23%
	환경위생과	11,846,866	11,638,862	98.24%	28,500	0.24%	179,504	1.52%
	상하수도과	31,076,708	25,299,295	81.41%	19,440	0.06%	5,757,973	18.53%
직속기관		67,298,035	65,666,174	97.58%	561,760	0.83%	1,070,101	1.59%
	보건정책과	5,935,080	5,223,381	88.01%	435,563	7.34%	276,136	4.65%
	건강관리과	3,630,961	3,625,644	99.85%	5,317	0.15%	0	0.00%
	농축산과	34,142,783	33,582,261	98.36%	74,280	0.22%	486,242	1.42%
	농업진흥과	11,704,759	11,464,781	97.95%	21,440	0.18%	218,538	1.87%
	유통소득과	11,884,452	11,770,107	99.04%	25,160	0.21%	89,185	0.75%
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		4,027,720	3,065,070	76.10%	962,650	23.90%	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%
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	(단위:천원)

실국ㆍ부서		예 산 액	정 책 사 업		행정운영경비		재 무 활 동
				구성비		구성비		구성비
	생초면	360,930	284,030	78.69%	76,900	21.31%	0	0.00%
	금서면	349,290	270,490	77.44%	78,800	22.56%	0	0.00%
	삼장면	317,100	244,750	77.18%	72,350	22.82%	0	0.00%
	시천면	405,540	309,940	76.43%	95,600	23.57%	0	0.00%
	단성면	464,040	349,140	75.24%	114,900	24.76%	0	0.00%
	신안면	437,390	324,940	74.29%	112,450	25.71%	0	0.00%
	생비량면	299,860	230,760	76.96%	69,100	23.04%	0	0.00%
	신등면	336,530	261,130	77.59%	75,400	22.41%	0	0.00%
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