세 출 예 산 사 업 총 괄

2013년도 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		465,559,191	379,585,267	81.53%	67,360,752	14.47%	18,613,172	4.00%
의회사무국		964,729	790,658	81.96%	174,071	18.04%	0	0.00%
	의회사무국	964,729	790,658	81.96%	174,071	18.04%	0	0.00%
기획감사담당관실		9,259,537	9,121,087	98.50%	138,450	1.50%	0	0.00%
	기획감사담당관실	9,259,537	9,121,087	98.50%	138,450	1.50%	0	0.00%
전략사업담당관실		5,376,058	5,331,498	99.17%	44,560	0.83%	0	0.00%
	전략사업담당관실	5,376,058	5,331,498	99.17%	44,560	0.83%	0	0.00%
총무국		209,965,831	146,193,407	69.63%	57,008,388	27.15%	6,764,036	3.22%
	총무과	68,718,436	13,028,138	18.96%	55,690,298	81.04%	0	0.00%
	정보법무과	3,184,066	3,105,627	97.54%	78,439	2.46%	0	0.00%
	주민생활지원과	35,062,256	33,349,387	95.11%	141,106	0.40%	1,571,763	4.48%
	사회복지과	64,792,162	64,401,583	99.40%	180,579	0.28%	210,000	0.32%
	문화관광과	11,076,160	10,848,708	97.95%	227,452	2.05%	0	0.00%
	체육지원과	14,322,762	13,987,452	97.66%	335,310	2.34%	0	0.00%
	환경보호과	3,959,714	3,827,531	96.66%	65,920	1.66%	66,263	1.67%
	민원지적과	708,902	603,933	85.19%	104,969	14.81%	0	0.00%
	세무과	3,767,552	576,712	15.31%	92,840	2.46%	3,098,000	82.23%
	회계과	4,373,821	2,464,336	56.34%	91,475	2.09%	1,818,010	41.57%
지역개발국		128,802,038	119,561,888	92.83%	1,609,014	1.25%	7,631,136	5.92%
	지역경제과	7,154,584	7,085,364	99.03%	69,220	0.97%	0	0.00%
	공단조성과	9,565,792	5,669,412	59.27%	58,280	0.61%	3,838,100	40.12%
	해양수산과	7,084,969	7,009,409	98.93%	75,560	1.07%	0	0.00%
	도시과	28,463,361	25,563,801	89.81%	74,560	0.26%	2,825,000	9.93%
	건축과	2,334,121	2,205,452	94.49%	96,633	4.14%	32,036	1.37%
	건설과	28,731,834	28,634,034	99.66%	97,800	0.34%	0	0.00%
	재난관리과	13,001,689	11,960,307	91.99%	105,382	0.81%	936,000	7.20%
	도로교통과	18,007,256	17,308,247	96.12%	699,009	3.88%	0	0.00%
	녹지공원과	14,458,432	14,125,862	97.70%	332,570	2.30%	0	0.00%
보건소		9,156,671	8,398,527	91.72%	758,144	8.28%	0	0.00%
	보건관리과	6,529,374	5,957,000	91.23%	572,374	8.77%	0	0.00%
	보건위생과	2,627,297	2,441,527	92.93%	185,770	7.07%	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		25,415,683	23,712,116	93.30%	703,567	2.77%	1,000,000	3.93%
	농축산과	8,944,467	7,697,814	86.06%	246,653	2.76%	1,000,000	11.18%
	미래농업과	5,428,720	5,192,327	95.65%	236,393	4.35%	0	0.00%
	기술지원과	11,042,496	10,821,975	98.00%	220,521	2.00%	0	0.00%
사업소		72,205,326	63,700,508	88.22%	5,286,818	7.32%	3,218,000	4.46%
	환경사업소	9,491,858	6,169,820	65.00%	3,322,038	35.00%	0	0.00%
	수도사업소	17,409,206	15,793,011	90.72%	816,195	4.69%	800,000	4.60%
	하수도사업소	45,266,012	41,737,677	92.21%	1,110,335	2.45%	2,418,000	5.34%
	신수출장소	38,250	0	0.00%	38,250	100.00%	0	0.00%
읍면동		4,413,318	2,775,578	62.89%	1,637,740	37.11%	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	320,421	199,278	62.19%	121,143	37.81%	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	269,884	179,965	66.68%	89,919	33.32%	0	0.00%
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