{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["통계목별지출내역1"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"통계목별지출내역1","index":0,"n_rows":118,"n_cols":11,"rows_kept":118,"merged":[[0,4,0,5]],"flags":["formulas_cached_only"]}
["회계년도","회계구분","부서명","세부사업명","통계목",null,"지출액","지급일자","사업시작일자","사업종료일자","관서명"]
[2019,"일반회계","의회사무과","의사운영","201-01","사무관리비",{"v":6730000,"d":"6,730,000"},"2019-03-06","2019-01-01","2023-12-31","의회"]
[2019,"일반회계","의회사무과","의사운영","201-02","공공운영비",{"v":478260,"d":"478,260"},"2019-03-06","2019-01-01","2023-12-31","의회"]
[2019,"일반회계","의회사무과","의사운영","405-02","도서구입비",{"v":198000,"d":"198,000"},"2019-03-06","2019-01-01","2023-12-31","의회"]
[2019,"일반회계","의회사무과","기본경비(의회사무과)","201-01","사무관리비",{"v":225000,"d":"225,000"},"2019-03-06","2019-01-01","2023-12-31","의회"]
[2019,"일반회계","의회사무과","의정활동지원","205-02","월정수당",{"v":992760,"d":"992,760"},"2019-03-06","2019-01-01","2023-12-31","의회"]
[2019,"일반회계","의회사무과","의정활동지원","205-03","의원국내여비",{"v":280000,"d":"280,000"},"2019-03-06","2019-01-01","2023-12-31","의회"]
[2019,"일반회계","의회사무과","의정활동지원","205-06","의회운영업무추진비",{"v":300000,"d":"300,000"},"2019-03-06","2019-01-01","2023-12-31","의회"]
[2019,"일반회계","의회사무과","의정활동지원","205-10","의원국민연금부담금",{"v":556360,"d":"556,360"},"2019-03-06","2019-01-01","2023-12-31","의회"]
[2019,"일반회계","의회사무과","의정활동지원","205-11","의원국민건강부담금",{"v":436400,"d":"436,400"},"2019-03-06","2019-01-01","2023-12-31","의회"]
[2019,"일반회계","주민복지실","사회복지일반","202-01","국내여비",{"v":1340000,"d":"1,340,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","주민복지실","드림스타트사업","101-03","무기계약근로자보수",{"v":629790,"d":"629,790"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","주민복지실","드림스타트사업","201-01","사무관리비",{"v":500000,"d":"500,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","주민복지실","국민기초생활보장급여지원(해산장제)","301-01","사회보장적수혜금",{"v":2250000,"d":"2,250,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","주민복지실","한국어교육 운영","201-01","사무관리비",{"v":297000,"d":"297,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","주민복지실","아동복지교사파견지원","101-03","무기계약근로자보수",{"v":253000,"d":"253,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","주민복지실","결혼이민여성우리말공부방운영","201-01","사무관리비",{"v":130000,"d":"130,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","주민복지실","노인복지시설 종사자 정책지원금지원","301-01","사회보장적수혜금",{"v":20479330,"d":"20,479,330"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","주민복지실","인력운영비(주민복지실)","101-01","보수",{"v":5703100,"d":"5,703,100"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","주민복지실","복지연계","301-01","사회보장적수혜금",{"v":5948250,"d":"5,948,250"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","주민복지실","사례관리사업지원","201-01","사무관리비",{"v":160000,"d":"160,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","주민복지실","건강가정 및 다문화가족 지원센터 운영","101-03","무기계약근로자보수",{"v":71000,"d":"71,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","총무행정일반","201-01","사무관리비",{"v":301500,"d":"301,500"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","총무행정일반","201-02","공공운영비",{"v":143000,"d":"143,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","총무행정일반","202-01","국내여비",{"v":1080000,"d":"1,080,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","총무행정일반","203-03","시책추진업무추진비",{"v":80000,"d":"80,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","인력운영비(총무과)","101-01","보수",{"v":8293990,"d":"8,293,990"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","기본경비(총무과)","201-01","사무관리비",{"v":69000,"d":"69,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","기본경비(총무과)","202-01","국내여비",{"v":856900,"d":"856,900"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","기본경비(총무과)","203-01","기관운영업무추진비",{"v":441200,"d":"441,200"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","공무원 교육","201-01","사무관리비",{"v":663000,"d":"663,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","지역정보화 활성화 지원","301-09","행사실비보상금",{"v":126000,"d":"126,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","직원후생 복지","201-04","맞춤형복지제도시행경비","-2,204,000","2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","인사관리","202-01","국내여비",{"v":1640000,"d":"1,640,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","평생교육운영","201-01","사무관리비",{"v":217500,"d":"217,500"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","각종시책사업지원(총무과)","203-03","시책추진업무추진비",{"v":407000,"d":"407,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","정보화마을 프로그램관리자 육성","307-02","민간경상사업보조",{"v":3020000,"d":"3,020,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","CCTV통합관제센터 운영","202-01","국내여비",{"v":420000,"d":"420,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","CCTV통합관제센터 운영","401-03","시설부대비",{"v":540000,"d":"540,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","혁신전략사업단","미래전략사업발굴","201-01","사무관리비",{"v":621000,"d":"621,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","혁신전략사업단","미래전략사업발굴","203-03","시책추진업무추진비",{"v":147000,"d":"147,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","혁신전략사업단","인력운영비(혁신전략사업단)","101-01","보수",{"v":2203060,"d":"2,203,060"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","혁신전략사업단","기본경비(혁신전략사업단)","202-01","국내여비",{"v":1443000,"d":"1,443,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","재정과","청사 유지관리","101-03","무기계약근로자보수",{"v":579040,"d":"579,040"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","문화관광과","국가지정문화재보수","401-03","시설부대비",{"v":180000,"d":"180,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","문화관광과","도지정문화재보수","401-03","시설부대비",{"v":260000,"d":"260,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","문화관광과","문화원 문화사업비 지원","307-02","민간경상사업보조",{"v":121750000,"d":"121,750,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","문화관광과","문화원 문화사업비 지원","307-03","민간단체법정운영비보조",{"v":11000000,"d":"11,000,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","문화관광과","관광홍보광고","201-01","사무관리비",{"v":8500800,"d":"8,500,800"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","문화관광과","문화관광해설사활용사업","301-09","행사실비보상금",{"v":7200000,"d":"7,200,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","문화관광과","도시군협의체간협력사업(보조)","308-07","자치단체간부담금",{"v":30000000,"d":"30,000,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","문화관광과","통합문화이용권사업지원","307-02","민간경상사업보조",{"v":41292000,"d":"41,292,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","문화관광과","전통마을 관광자원화 사업","401-03","시설부대비",{"v":520000,"d":"520,000"},"2019-03-06","2016-01-01","2019-12-25","본청"]
[2019,"일반회계","문화관광과","낙동강합강나루터조성사업","401-03","시설부대비",{"v":680000,"d":"680,000"},"2019-03-06","2019-01-01","2019-12-31","본청"]
[2019,"일반회계","새마을일자리경제과","전통시장 활성화 지원","201-01","사무관리비",{"v":225000,"d":"225,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","새마을일자리경제과","주민숙원사업 추진","401-01","시설비",{"v":1562000,"d":"1,562,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","새마을일자리경제과","체육시설확충지원","401-01","시설비",{"v":1597150,"d":"1,597,150"},"2019-03-06","2019-01-01","2021-12-31","본청"]
[2019,"일반회계","안전건설과","재난안전관리","201-01","사무관리비",{"v":1548000,"d":"1,548,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","안전건설과","지역현안도로","401-01","시설비",{"v":1230300,"d":"1,230,300"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","안전건설과","재해예경보시설관리","403-02","공기관등에대한자본적위탁사업비",{"v":208000000,"d":"208,000,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","안전건설과","기본경비(안전건설과)","202-01","국내여비",{"v":345000,"d":"345,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","안전건설과","소하천정비사업","401-01","시설비",{"v":33863950,"d":"33,863,950"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","안전건설과","수해상습지 개선사업","401-01","시설비",{"v":386690420,"d":"386,690,420"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","안전건설과","인력운영비(안전건설과)","101-01","보수",{"v":8555650,"d":"8,555,650"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","도시교통과","도시계획도로","401-01","시설비",{"v":2340000,"d":"2,340,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","도시교통과","도시계획도로","401-03","시설부대비",{"v":920000,"d":"920,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","도시교통과","지역전략사업 육성","201-02","공공운영비",{"v":12190,"d":"12,190"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","도시교통과","공원 시설물 유지관리","201-02","공공운영비",{"v":203570,"d":"203,570"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","도시교통과","공원 시설물 유지관리","202-01","국내여비",{"v":780000,"d":"780,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","도시교통과","인력운영비(도시교통과)","101-01","보수",{"v":4358300,"d":"4,358,300"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","도시교통과","기본경비(도시교통과)","202-01","국내여비",{"v":920000,"d":"920,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","전원농촌개발과","도시민유치및도농교류촉진","401-01","시설비",{"v":713900,"d":"713,900"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","녹색환경과","쓰레기매립장및소각시설운영","101-03","무기계약근로자보수",{"v":1011000,"d":"1,011,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","녹색환경과","쓰레기매립장및소각시설운영","201-01","사무관리비",{"v":185000,"d":"185,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","녹색환경과","쓰레기매립장및소각시설운영","201-02","공공운영비",{"v":337110,"d":"337,110"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","녹색환경과","대기,소음,진동 축소를 위한 운영행정","202-01","국내여비",{"v":1300000,"d":"1,300,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","녹색환경과","상수도관리","401-03","시설부대비",{"v":1320000,"d":"1,320,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","녹색환경과","수질오염방지일반","202-01","국내여비",{"v":320000,"d":"320,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","녹색환경과","기본경비(녹색환경과)","202-01","국내여비",{"v":540000,"d":"540,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","산림녹지과","조림","401-03","시설부대비",{"v":540000,"d":"540,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","산림녹지과","정책숲가꾸기","401-03","시설부대비",{"v":220000,"d":"220,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","산림녹지과","숲가꾸기(사회적일자리)","101-04","기간제근로자등보수",{"v":1542620,"d":"1,542,620"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","산림녹지과","지자체자연휴양림","401-01","시설비",{"v":64592250,"d":"64,592,250"},"2019-03-06","2016-01-01","2019-07-02","본청"]
[2019,"일반회계","산림녹지과","지자체자연휴양림","401-03","시설부대비",{"v":440000,"d":"440,000"},"2019-03-06","2016-01-01","2019-07-02","본청"]
[2019,"일반회계","산림녹지과","산불 예방 및 진화","201-01","사무관리비",{"v":7004000,"d":"7,004,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","산림녹지과","목재문화체험장 운영관리","202-01","국내여비",{"v":53000,"d":"53,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","산림녹지과","목재문화체험장 운영관리","206-01","재료비",{"v":3844500,"d":"3,844,500"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","산림녹지과","목재문화체험장 운영관리","307-05","민간위탁금",{"v":378000,"d":"378,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","산림녹지과","목재이용가공시설","401-03","시설부대비",{"v":300000,"d":"300,000"},"2019-03-06","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","보건소","보건사업 지원","201-02","공공운영비",{"v":2735000,"d":"2,735,000"},"2019-03-06","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","보건사업 지원","203-03","시책추진업무추진비",{"v":153000,"d":"153,000"},"2019-03-06","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","지역사회통합건강증진사업","206-01","재료비",{"v":1391000,"d":"1,391,000"},"2019-03-06","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","지역사회통합건강증진사업","301-01","사회보장적수혜금",{"v":6176090,"d":"6,176,090"},"2019-03-06","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","지역사회통합건강증진사업","301-09","행사실비보상금",{"v":1120000,"d":"1,120,000"},"2019-03-06","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","지역사회중심금연지원서비스","201-01","사무관리비",{"v":198000,"d":"198,000"},"2019-03-06","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","응급의료이송체계 지원","401-01","시설비",{"v":9038800,"d":"9,038,800"},"2019-03-06","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","세자녀이상가족진료비지원","307-01","의료및구료비",{"v":100000,"d":"100,000"},"2019-03-06","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","기본경비(보건소)","202-01","국내여비",{"v":1601000,"d":"1,601,000"},"2019-03-06","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","기본경비(보건소)","203-04","부서운영업무추진비",{"v":99000,"d":"99,000"},"2019-03-06","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","청소년센터","청소년 활동 지원","201-01","사무관리비",{"v":13240,"d":"13,240"},"2019-03-06","2019-01-01","2023-12-31","청소년센터"]
[2019,"일반회계","청소년센터","청소년 문화활동지원","201-03","행사운영비",{"v":5346000,"d":"5,346,000"},"2019-03-06","2019-01-01","2023-12-31","청소년센터"]
[2019,"일반회계","청소년센터","청소년 문화활동지원","202-01","국내여비",{"v":400000,"d":"400,000"},"2019-03-06","2019-01-01","2023-12-31","청소년센터"]
[2019,"일반회계","청소년센터","인력운영비(청소년센터)","101-01","보수",{"v":2085670,"d":"2,085,670"},"2019-03-06","2019-01-01","2023-12-31","청소년센터"]
[2019,"일반회계","청소년센터","기본경비(청소년센터)","201-01","사무관리비",{"v":1774000,"d":"1,774,000"},"2019-03-06","2019-01-01","2023-12-31","청소년센터"]
[2019,"일반회계","청소년센터","기본경비(청소년센터)","202-01","국내여비",{"v":580000,"d":"580,000"},"2019-03-06","2019-01-01","2023-12-31","청소년센터"]
[2019,"일반회계","법전면","식량작물생산 및 소득지원","101-04","기간제근로자등보수",{"v":21970,"d":"21,970"},"2019-03-06","2019-01-01","2023-12-31","법전면"]
[2019,"일반회계","법전면","노인일자리및사회활동지원","101-04","기간제근로자등보수",{"v":33170,"d":"33,170"},"2019-03-06","2019-01-01","2023-12-31","법전면"]
[2019,"일반회계","법전면","산불방지대책(경상)","101-04","기간제근로자등보수",{"v":19068030,"d":"19,068,030"},"2019-03-06","2019-01-01","2023-12-31","법전면"]
[2019,"일반회계","법전면","산불방지대책(경상)","201-02","공공운영비",{"v":1050000,"d":"1,050,000"},"2019-03-06","2019-01-01","2023-12-31","법전면"]
[2019,"일반회계","법전면","지역에너지 관리","402-01","민간자본사업보조(자체재원)",{"v":495000,"d":"495,000"},"2019-03-06","2019-01-01","2023-12-31","법전면"]
[2019,"일반회계","소천면","노인일자리및사회활동지원","101-04","기간제근로자등보수",{"v":1935370,"d":"1,935,370"},"2019-03-06","2019-01-01","2023-12-31","소천면"]
[2019,"일반회계","소천면","산불방지대책(경상)","101-04","기간제근로자등보수",{"v":24377810,"d":"24,377,810"},"2019-03-06","2019-01-01","2023-12-31","소천면"]
[2019,"일반회계","소천면","산불방지대책(경상)","201-02","공공운영비",{"v":1165000,"d":"1,165,000"},"2019-03-06","2019-01-01","2023-12-31","소천면"]
[2019,"일반회계","소천면","지방행정 역량강화(소천면)","201-01","사무관리비",{"v":120000,"d":"120,000"},"2019-03-06","2019-01-01","2023-12-31","소천면"]
[2019,"일반회계","소천면","지방행정 역량강화(소천면)","201-02","공공운영비",{"v":550000,"d":"550,000"},"2019-03-06","2019-01-01","2023-12-31","소천면"]
[2019,"일반회계","소천면","읍면동맞춤형통합서비스지원","201-01","사무관리비",{"v":1050000,"d":"1,050,000"},"2019-03-06","2019-01-01","2023-12-31","소천면"]
[2019,"일반회계","명호면","아름다운자연환경조성및관리(명호면)","201-02","공공운영비",{"v":444580,"d":"444,580"},"2019-03-06","2019-01-01","2023-12-31","명호면"]
[2019,"일반회계","명호면","지방행정 역량 강화(명호면)","201-02","공공운영비",{"v":1215200,"d":"1,215,200"},"2019-03-06","2019-01-01","2023-12-31","명호면"]