세 출 예 산 사 업 총 괄

2013년도 추경 2 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		482,140,014	395,647,666	82.06%	67,538,131	14.01%	18,954,217	3.93%
의회사무국		948,587	774,516	81.65%	174,071	18.35%	0	0.00%
	의회사무국	948,587	774,516	81.65%	174,071	18.35%	0	0.00%
기획감사담당관실		9,116,796	8,978,746	98.49%	138,050	1.51%	0	0.00%
	기획감사담당관실	9,116,796	8,978,746	98.49%	138,050	1.51%	0	0.00%
전략사업담당관실		5,566,870	5,524,710	99.24%	42,160	0.76%	0	0.00%
	전략사업담당관실	5,566,870	5,524,710	99.24%	42,160	0.76%	0	0.00%
총무국		216,650,723	152,618,802	70.44%	56,963,048	26.29%	7,068,873	3.26%
	총무과	68,813,311	13,202,402	19.19%	55,610,909	80.81%	0	0.00%
	안전행정과	1,809,383	1,793,903	99.14%	15,480	0.86%	0	0.00%
	정보법무과	1,921,595	1,845,283	96.03%	76,312	3.97%	0	0.00%
	주민생활지원과	35,776,118	33,993,537	95.02%	143,981	0.40%	1,638,600	4.58%
	사회복지과	70,888,153	70,493,478	99.44%	184,675	0.26%	210,000	0.30%
	문화관광과	10,930,844	10,685,984	97.76%	244,860	2.24%	0	0.00%
	체육지원과	13,838,130	13,510,179	97.63%	327,951	2.37%	0	0.00%
	환경보호과	3,564,713	3,433,470	96.32%	64,980	1.82%	66,263	1.86%
	민원지적과	719,297	611,485	85.01%	107,812	14.99%	0	0.00%
	세무과	3,990,521	562,291	14.09%	92,230	2.31%	3,336,000	83.60%
	회계과	4,398,658	2,486,790	56.54%	93,858	2.13%	1,818,010	41.33%
지역개발국		132,837,808	123,499,848	92.97%	1,670,616	1.26%	7,667,344	5.77%
	지역경제과	7,500,315	7,431,445	99.08%	68,870	0.92%	0	0.00%
	공단조성과	9,655,502	5,732,164	59.37%	55,780	0.58%	3,867,558	40.06%
	해양수산과	7,402,649	7,330,689	99.03%	71,960	0.97%	0	0.00%
	도시과	30,258,737	27,355,996	90.41%	77,741	0.26%	2,825,000	9.34%
	건축과	2,340,093	2,209,391	94.41%	98,666	4.22%	32,036	1.37%
	건설과	29,873,204	29,775,404	99.67%	97,800	0.33%	0	0.00%
	재난관리과	12,810,907	11,758,618	91.79%	109,539	0.86%	942,750	7.36%
	도로교통과	18,470,369	17,738,274	96.04%	732,095	3.96%	0	0.00%
	녹지공원과	14,526,032	14,167,867	97.53%	358,165	2.47%	0	0.00%
보건소		9,046,447	8,291,337	91.65%	755,110	8.35%	0	0.00%
	보건관리과	6,503,594	5,937,044	91.29%	566,550	8.71%	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	2,542,853	2,354,293	92.58%	188,560	7.42%	0	0.00%
농업기술센터		26,458,359	24,735,512	93.49%	722,847	2.73%	1,000,000	3.78%
	농축산과	9,434,814	8,185,319	86.76%	249,495	2.64%	1,000,000	10.60%
	미래농업과	5,548,861	5,302,680	95.56%	246,181	4.44%	0	0.00%
	기술지원과	11,474,684	11,247,513	98.02%	227,171	1.98%	0	0.00%
사업소		77,152,932	68,473,442	88.75%	5,461,490	7.08%	3,218,000	4.17%
	환경사업소	9,739,409	6,229,071	63.96%	3,510,338	36.04%	0	0.00%
	수도사업소	17,408,449	15,792,884	90.72%	815,565	4.68%	800,000	4.60%
	하수도사업소	49,974,824	46,451,487	92.95%	1,105,337	2.21%	2,418,000	4.84%
	신수출장소	30,250	0	0.00%	30,250	100.00%	0	0.00%
읍면동		4,361,492	2,750,753	63.07%	1,610,739	36.93%	0	0.00%
	사천읍	424,885	246,743	58.07%	178,142	41.93%	0	0.00%
	정동면	330,316	206,864	62.63%	123,452	37.37%	0	0.00%
	사남면	359,361	234,700	65.31%	124,661	34.69%	0	0.00%
	용현면	319,574	204,537	64.00%	115,037	36.00%	0	0.00%
	축동면	274,125	165,582	60.40%	108,543	39.60%	0	0.00%
	곤양면	313,483	195,517	62.37%	117,966	37.63%	0	0.00%
	곤명면	298,737	179,623	60.13%	119,114	39.87%	0	0.00%
	서포면	316,051	195,908	61.99%	120,143	38.01%	0	0.00%
	동서동	328,773	217,823	66.25%	110,950	33.75%	0	0.00%
	선구동	266,066	169,739	63.80%	96,327	36.20%	0	0.00%
	동서금동	250,528	157,363	62.81%	93,165	37.19%	0	0.00%
	벌용동	357,056	239,535	67.09%	117,521	32.91%	0	0.00%
	향촌동	253,427	160,218	63.22%	93,209	36.78%	0	0.00%
	남양동	269,110	176,601	65.62%	92,509	34.38%	0	0.00%
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