(단위 : 천원)

(장 5000)지원및기타경비

(관 5200)제지출금

(항 5210)제지출금

(세항 5211)제지출금

과            목

예  산  액

산             출             기             초

전  년  도

 (기  정)

예  산  액

비      교

증  △  감

5000

△1,789,978

5,174,059

3,384,081

지원및기타경비

5200

289,817

0

289,817

제지출금

5210

289,817

0

289,817

제지출금

5211

289,817

0

289,817

제지출금

400

289,817

0

289,817

예비비등

420

289,817

0

289,817

기타

802

289,817

0

289,817

반환금및기타

01 국고보조금반환금

167,518

0

167,518

○ 국고보조금 반환금

167,518

 = 

[ 지역경제과 ]

  ·고용촉진 훈련사업                     3,817,590  

[ 문화관광과 ]

  ·남강사 주자갈필목판 주변정리          3,049,500

  ·해남윤씨 족보목판 주변정리            4,856,000

  ·익제이제현 및 이항복상 주변정리         609,500

  ·강재일사 주변정리                     9,158,000

(단위 : 천원)

(장 5000)지원및기타경비

(관 5200)제지출금

(항 5210)제지출금

(세항 5211)제지출금

과            목

예  산  액

산             출             기             초

전  년  도

 (기  정)

예  산  액

비      교

증  △  감

  ·영랑생가 초아이엉잇기 사업              988,000

  ·백련사 동백림 보호사업                3,775,800

  ·정수사 대웅전 주변정리                1,800,000

  ·국악강사풀제사업                      1,312,450

  ·옥련사 목조여래좌상 주변정비          2,018,500

[ 사회복지과 ]

  ·장애인 등록진단비                       207,500

  ·기초생활보장 급여                     5,775,260

  ·자활사업비                            6,994,240

  ·자활근로사업 이자                        53,460

  ·복권기금 이자                             2,060

  ·심부름센터 운영비                     1,965,080

  ·장애수당                              2,562,000

  ·장애인 의료비                         6,453,290

  ·장애인 자녀교육비                           840

  ·보육시설 운영비                         227,370

(단위 : 천원)

(장 5000)지원및기타경비

(관 5200)제지출금

(항 5210)제지출금

(세항 5211)제지출금

과            목

예  산  액

산             출             기             초

전  년  도

 (기  정)

예  산  액

비      교

증  △  감

  ·저소득층학생수능 공부방 지원          2,421,000

  ·아동급식 지원                         1,416,150

  ·저소득 모부자가정 지원                1,478,920

  ·경로연금                              3,867,310

  ·노인복지시설 운영비                  49,288,000

  ·노인일자리사업                        1,183,000

  ·노인전문요양시설 신축                 2,019,250

[ 농  산  과 ]

  ·논농업 직접지불사업                  12,646,000

  ·친환경농업 직접지불사업               2,401,000

  ·쌀 생산조정제 사업                    8,566,900

  ·농업인 자녀 학자금 지원               2,985,000

  ·농업인 영유아 양육비                 10,552,000

  ·마늘경쟁력 제고사업                     416,000 

  ·축산재해 복구비                         131,000

  ·'03년 축산분뇨처리시설 사업           1,200,000  

(단위 : 천원)

(장 5000)지원및기타경비

(관 5200)제지출금

(항 5210)제지출금

(세항 5211)제지출금

과            목

예  산  액

산             출             기             초

전  년  도

 (기  정)

예  산  액

비      교

증  △  감

  ·친환경축산 직불제 사업                1,500,000

  ·친환경축산 직불제 입간판                151,000

[ 해양수산과 ]

  ·마량서중호안정비사업                  6,158,000

  ·어업지도선 구조개선사업               1,690,000

[ 보  건  소 ]

  ·보건소 의료장비 구입                    624,000

  ·선천성대사이상 검사                   1,002,400

  ·소아백혈병 의료비 지원                  194,600 

02 시·도비보조금반환금

122,299

0

122,299

○ 도비보조금 반환금

122,299

 = 

[ 지역경제과 ]

  ·고용촉진 훈련사업                       376,730  

[ 문화관광과 ]

  ·남강사 주자갈필목판 주변정리          1,524,750

  ·해남윤씨 족보목판 주변정리            2,428,000

(단위 : 천원)

(장 5000)지원및기타경비

(관 5200)제지출금

(항 5210)제지출금

(세항 5211)제지출금

과            목

예  산  액

산             출             기             초

전  년  도

 (기  정)

예  산  액

비      교

증  △  감

  ·익제이제현 및 이항복상 주변정리         304,750

  ·강재일사 주변정리                     4,579,000

  ·백련사 동백림 보호사업                  485,460

  ·정수사 대웅전 주변정리                  900,000

  ·옥련사 목조여래좌상 주변정비          1,009,250

  ·정수사 주변정비                       2,134,000 

[ 사회복지과 ]

  ·장애인 등록진단비                       103,750

  ·장애인 시설 종사자 특별수당             350,000

  ·기초생활보장 급여                       721,910

  ·자활사업비                              873,660

  ·자활근로사업 이자                         6,680

  ·심부름센터 운영비                     2,292,590

  ·장애수당                                549,000

  ·장애인 의료비                         1,613,320

  ·장애인 자녀교육비                           480

(단위 : 천원)

(장 5000)지원및기타경비

(관 5200)제지출금

(항 5210)제지출금

(세항 5211)제지출금

과            목

예  산  액

산             출             기             초

전  년  도

 (기  정)

예  산  액

비      교

증  △  감

  ·보육시설 운영비                          41,430

  ·저소득층학생수능 공부방 지원          1,210,000

  ·아동급식 지원                           708,080

  ·시설아동 생활용돈                       960,000

  ·아동시설종사자 특별수당                 880,000

  ·시설아동 생필품 구입                    480,000

  ·소년소녀가정 세대위로금                 390,000

  ·자매결연행사 추진비                     193,000

  ·저소득 모.부자가정 지원                 184,990

  ·저소득 모.부자가정 생활안정금            75,000

  ·저소득 모.부자가정 아동양육비            52,000

  ·노인교통수당                            660,380

  ·노인복지시설 운영비                  10,561,000

  ·노인일자리사업                          592,000

  ·노인복지시설 특별급식비                 685,000

  ·노인복지시설 화장용품비                  83,000

(단위 : 천원)

(장 5000)지원및기타경비

(관 5200)제지출금

(항 5210)제지출금

(세항 5211)제지출금

과            목

예  산  액

산             출             기             초

전  년  도

 (기  정)

예  산  액

비      교

증  △  감

  ·노인복지시설 종사자 특별수당          1,620,000

  ·노인복지시설 김장비,춘계부식비          325,000

  ·장수노인생신 챙겨드리기                 160,000

  ·실버환경미화대                           30,000

  ·홀로사는 노인안부 살피기                  8,000

  ·노인전문요양시설 신축                 1,009,130

[ 환경녹지과 ]

  ·산림공익근무요원 운영                 2,267,000

[ 농  산  과 ]

  ·농약안전사용 장비공급                     6,890

  ·태풍"메기" 피해 복구사업                472,280

  ·친환경농산물 인증농가 지원           27,828,000

  ·옴천농업특구 현황판 설치                680,000

  ·농업특구 객토공급 사업                4,885,000

  ·농업특구 환경친화형 퇴비사 설치         246,510

  ·농업인자녀 학자금 지원                3,483,000

(단위 : 천원)

(장 5000)지원및기타경비

(관 5200)제지출금

(항 5210)제지출금

(세항 5211)제지출금

과            목

예  산  액

산             출             기             초

전  년  도

 (기  정)

예  산  액

비      교

증  △  감

  ·농업인 영유아 양육비                  3,168,000

  ·볏짚암모니아 처리지원                   540,000

  ·신선농산물 수출물류비 지원사업       34,714,000

  ·축산재배 복구비                          26,000

  ·1시군1시범 생산자 조직육성            1,200,000

[ 보  건  소 ]

  ·보건소 의료장비 구입                    312,000

  ·소아백혈병 의료비 지원                   58,380

  ·농어촌 신생아 양육지원금              1,250,000

(단위 : 천원)

(장 5000)지원및기타경비

(관 5400)예비비

(항 5410)예비비

(세항 5411)예비비

과            목

예  산  액

산             출             기             초

전  년  도

 (기  정)

예  산  액

비      교

증  △  감

5400

△2,079,795

3,903,459

1,823,664

예비비

5410

△2,079,795

3,903,459

1,823,664

예비비

5411

△2,079,795

3,903,459

1,823,664

예비비

400

△2,079,795

3,903,459

1,823,664

예비비등

410

△2,079,795

3,903,459

1,823,664

예비비

801

△2,079,795

3,903,459

1,823,664

예비비

○ 예 비 비

   경정  1,823,664,000     -     기정  3,903,459,000

△2,079,795

 = 

본 청 합 계

읍 면 합 계

일반회계합계

158,114,674

155,899,760

2,214,914

2,184,307

14,962,783

143,121,284

30,607

140,936,977

14,993,390