세 출 예 산 사 업  총 괄

2013년도 본예산 전체 일반회계,기타특별회계,공기업특별회계	(단위:천원)

실국ㆍ부서		예 산 액	정 책 사 업		행정운영경비		재 무 활 동
				구성비		구성비		구성비
총 계		451,730,600	365,814,891	80.98%	67,515,570	14.95%	18,400,139	4.07%
의회사무국		942,349	790,658	83.90%	151,691	16.10%	0	0.00%
	의회사무국	942,349	790,658	83.90%	151,691	16.10%	0	0.00%
기획감사담당관실		13,296,537	13,153,087	98.92%	138,450	1.04%	5,000	0.04%
	기획감사담당관실	13,296,537	13,153,087	98.92%	138,450	1.04%	5,000	0.04%
전략사업담당관실		3,035,058	2,990,498	98.53%	44,560	1.47%	0	0.00%
	전략사업담당관실	3,035,058	2,990,498	98.53%	44,560	1.47%	0	0.00%
총무국		206,831,730	143,841,606	69.55%	57,254,121	27.68%	5,736,003	2.77%
	총무과	68,789,621	12,852,333	18.68%	55,937,288	81.32%	0	0.00%
	정보법무과	3,139,684	3,061,245	97.50%	78,439	2.50%	0	0.00%
	주민생활지원과	34,821,925	33,005,826	94.78%	141,106	0.41%	1,674,993	4.81%
	사회복지과	63,215,432	62,824,853	99.38%	180,579	0.29%	210,000	0.33%
	문화관광과	12,896,060	12,668,608	98.24%	227,452	1.76%	0	0.00%
	체육지원과	13,283,180	12,934,212	97.37%	348,968	2.63%	0	0.00%
	환경보호과	2,937,702	2,838,782	96.63%	65,920	2.24%	33,000	1.12%
	민원지적과	719,154	614,185	85.40%	104,969	14.60%	0	0.00%
	세무과	2,596,552	503,712	19.40%	92,840	3.58%	2,000,000	77.03%
	회계과	4,432,420	2,537,850	57.26%	76,560	1.73%	1,818,010	41.02%
지역개발국		119,922,820	110,872,670	92.45%	1,609,014	1.34%	7,441,136	6.20%
	지역경제과	6,558,187	6,488,967	98.94%	69,220	1.06%	0	0.00%
	공단조성과	9,536,713	5,695,333	59.72%	58,280	0.61%	3,783,100	39.67%
	해양수산과	6,864,123	6,788,563	98.90%	75,560	1.10%	0	0.00%
	도시과	25,848,361	22,948,801	88.78%	74,560	0.29%	2,825,000	10.93%
	건축과	2,319,407	2,190,738	94.45%	96,633	4.17%	32,036	1.38%
	건설과	25,730,333	25,632,533	99.62%	97,800	0.38%	0	0.00%
	재난관리과	11,133,874	10,227,492	91.86%	105,382	0.95%	801,000	7.19%
	도로교통과	18,324,256	17,625,247	96.19%	699,009	3.81%	0	0.00%
	녹지공원과	13,607,566	13,274,996	97.56%	332,570	2.44%	0	0.00%
보건소		8,831,167	8,073,023	91.42%	758,144	8.58%	0	0.00%
	보건관리과	6,193,338	5,620,964	90.76%	572,374	9.24%	0	0.00%
	보건위생과	2,637,829	2,452,059	92.96%	185,770	7.04%	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
농업기술센터		23,531,565	21,837,638	92.80%	693,927	2.95%	1,000,000	4.25%
	농축산과	8,347,810	7,110,797	85.18%	237,013	2.84%	1,000,000	11.98%
	미래농업과	5,204,830	4,968,437	95.46%	236,393	4.54%	0	0.00%
	기술지원과	9,978,925	9,758,404	97.79%	220,521	2.21%	0	0.00%
사업소		70,969,456	61,523,533	86.69%	5,227,923	7.37%	4,218,000	5.94%
	환경사업소	9,426,458	6,104,420	64.76%	3,322,038	35.24%	0	0.00%
	수도사업소	17,214,197	14,656,897	85.14%	757,300	4.40%	1,800,000	10.46%
	하수도사업소	44,290,551	40,762,216	92.03%	1,110,335	2.51%	2,418,000	5.46%
	신수출장소	38,250	0	0.00%	38,250	100.00%	0	0.00%
읍면동		4,369,918	2,732,178	62.52%	1,637,740	37.48%	0	0.00%
	사천읍	431,135	249,793	57.94%	181,342	42.06%	0	0.00%
	정동면	335,001	208,460	62.23%	126,541	37.77%	0	0.00%
	사남면	355,279	229,810	64.68%	125,469	35.32%	0	0.00%
	용현면	323,849	205,910	63.58%	117,939	36.42%	0	0.00%
	축동면	278,100	166,815	59.98%	111,285	40.02%	0	0.00%
	곤양면	317,784	198,434	62.44%	119,350	37.56%	0	0.00%
	곤명면	302,808	182,808	60.37%	120,000	39.63%	0	0.00%
	서포면	296,221	175,078	59.10%	121,143	40.90%	0	0.00%
	동서동	332,924	219,596	65.96%	113,328	34.04%	0	0.00%
	선구동	270,284	172,163	63.70%	98,121	36.30%	0	0.00%
	동서금동	254,197	158,882	62.50%	95,315	37.50%	0	0.00%
	벌용동	361,525	242,346	67.03%	119,179	32.97%	0	0.00%
	향촌동	260,127	161,318	62.02%	98,809	37.98%	0	0.00%
	남양동	250,684	160,765	64.13%	89,919	35.87%	0	0.00%
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