세 출 예 산 사 업 총 괄

2012년도 추경 1 회 전체 일반회계,기타특별회계,공기업특별회계	(단위:천원)

실국ㆍ부서		예 산 액	정 책 사 업		행정운영경비		재 무 활 동
				구성비		구성비		구성비
총 계		445,457,700	367,271,194	82.45%	63,631,552	14.28%	14,554,954	3.27%
의회사무국		946,221	798,280	84.37%	147,941	15.63%	0	0.00%
	의회사무국	946,221	798,280	84.37%	147,941	15.63%	0	0.00%
기획감사담당관실		10,143,576	10,000,216	98.59%	138,360	1.36%	5,000	0.05%
	기획감사담당관실	10,143,576	10,000,216	98.59%	138,360	1.36%	5,000	0.05%
전략사업담당관실		236,678	192,998	81.54%	43,680	18.46%	0	0.00%
	전략사업담당관실	236,678	192,998	81.54%	43,680	18.46%	0	0.00%
총무국		211,170,929	151,718,704	71.85%	53,753,107	25.45%	5,699,118	2.70%
	총무과	65,222,464	12,614,451	19.34%	52,608,013	80.66%	0	0.00%
	정보법무과	2,751,959	2,693,679	97.88%	58,280	2.12%	0	0.00%
	주민생활지원과	35,247,523	33,512,262	95.08%	131,280	0.37%	1,603,981	4.55%
	사회복지과	57,456,575	57,128,661	99.43%	127,914	0.22%	200,000	0.35%
	문화관광과	9,997,265	9,798,159	98.01%	199,106	1.99%	0	0.00%
	체육지원과	29,667,447	29,379,347	99.03%	288,100	0.97%	0	0.00%
	환경보호과	3,109,903	3,014,441	96.93%	66,920	2.15%	28,542	0.92%
	민원지적과	1,160,742	1,073,782	92.51%	86,960	7.49%	0	0.00%
	세무과	2,606,969	514,129	19.72%	92,840	3.56%	2,000,000	76.72%
	회계과	3,950,082	1,989,793	50.37%	93,694	2.37%	1,866,595	47.25%
지역개발국		130,274,475	124,086,692	95.25%	1,554,947	1.19%	4,632,836	3.56%
	지역경제과	10,931,708	10,862,488	99.37%	69,220	0.63%	0	0.00%
	공단조성과	11,708,353	8,390,473	71.66%	57,080	0.49%	3,260,800	27.85%
	해양수산과	9,564,066	9,482,746	99.15%	81,320	0.85%	0	0.00%
	도시과	24,081,846	23,585,646	97.94%	71,200	0.30%	425,000	1.76%
	건축과	4,088,328	3,983,732	97.44%	72,560	1.77%	32,036	0.78%
	건설과	25,620,697	25,528,948	99.64%	91,749	0.36%	0	0.00%
	재난관리과	13,251,074	12,231,949	92.31%	104,125	0.79%	915,000	6.91%
	도로교통과	16,586,276	15,901,086	95.87%	685,190	4.13%	0	0.00%
	녹지공원과	14,442,127	14,119,624	97.77%	322,503	2.23%	0	0.00%
보건소		8,264,706	7,514,645	90.92%	750,061	9.08%	0	0.00%
	보건관리과	5,839,623	5,270,401	90.25%	569,222	9.75%	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
	보건위생과	2,425,083	2,244,244	92.54%	180,839	7.46%	0	0.00%
농업기술센터		22,809,709	22,160,712	97.15%	648,997	2.85%	0	0.00%
	농축산과	6,678,969	6,436,074	96.36%	242,895	3.64%	0	0.00%
	미래농업과	6,563,775	6,348,664	96.72%	215,111	3.28%	0	0.00%
	기술지원과	9,566,965	9,375,974	98.00%	190,991	2.00%	0	0.00%
사업소		57,301,582	48,071,959	83.89%	5,011,623	8.75%	4,218,000	7.36%
	환경사업소	8,287,559	4,982,382	60.12%	3,305,177	39.88%	0	0.00%
	수도사업소	21,802,393	19,247,399	88.28%	754,994	3.46%	1,800,000	8.26%
	하수도사업소	27,181,073	23,842,178	87.72%	920,895	3.39%	2,418,000	8.90%
	신수출장소	30,557	0	0.00%	30,557	100.00%	0	0.00%
읍면동		4,309,824	2,726,988	63.27%	1,582,836	36.73%	0	0.00%
	사천읍	414,808	239,940	57.84%	174,868	42.16%	0	0.00%
	정동면	332,731	208,687	62.72%	124,044	37.28%	0	0.00%
	사남면	353,092	230,137	65.18%	122,955	34.82%	0	0.00%
	용현면	321,638	206,027	64.06%	115,611	35.94%	0	0.00%
	축동면	272,465	166,264	61.02%	106,201	38.98%	0	0.00%
	곤양면	315,560	198,507	62.91%	117,053	37.09%	0	0.00%
	곤명면	295,128	183,647	62.23%	111,481	37.77%	0	0.00%
	서포면	294,001	175,217	59.60%	118,784	40.40%	0	0.00%
	동서동	331,986	220,357	66.38%	111,629	33.62%	0	0.00%
	선구동	268,700	172,377	64.15%	96,323	35.85%	0	0.00%
	동서금동	250,073	159,317	63.71%	90,756	36.29%	0	0.00%
	벌용동	356,875	242,837	68.05%	114,038	31.95%	0	0.00%
	향촌동	252,690	161,887	64.07%	90,803	35.93%	0	0.00%
	남양동	250,077	161,787	64.69%	88,290	35.31%	0	0.00%
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