{"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":72,"n_cols":11,"rows_kept":72,"merged":[[0,4,0,5]],"flags":["formulas_cached_only"]}
["회계년도","회계구분","부서명","세부사업명","통계목",null,"지출액","지급일자","사업시작일자","사업종료일자","관서명"]
[2019,"일반회계","기획감사실","군정의 종합 기획","204-03","특정업무경비",{"v":1200000,"d":"1,200,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","기획감사실","인력운영비(기획감사실)","101-01","보수",{"v":6427650,"d":"6,427,650"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","주민복지실","드림스타트사업","101-03","무기계약근로자보수",{"v":534670,"d":"534,670"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","주민복지실","아동복지교사파견지원","101-04","기간제근로자등보수",{"v":240000,"d":"240,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","주민복지실","경로당양곡비지원","301-01","사회보장적수혜금",{"v":759000,"d":"759,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","주민복지실","노인복지시설 종사자 정책지원금지원","301-01","사회보장적수혜금",{"v":20090000,"d":"20,090,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","주민복지실","저소득층건강보험료지원","307-01","의료및구료비",{"v":6011820,"d":"6,011,820"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","직원 급여","304-02","국민건강보험금",{"v":104867510,"d":"104,867,510"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","인력운영비(총무과)","101-03","무기계약근로자보수",{"v":19854670,"d":"19,854,670"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","직원후생 복지","301-09","행사실비보상금",{"v":1400000,"d":"1,400,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","총무과","개별급여체계전환지원(사회복지직인건비)","101-01","보수",{"v":321160,"d":"321,160"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","재정과","도세 및 군세 부과","201-01","사무관리비",{"v":935000,"d":"935,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","재정과","체납세 징수","202-01","국내여비",{"v":740000,"d":"740,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","재정과","물품 및 차량관리","202-01","국내여비",{"v":620000,"d":"620,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","재정과","청사 유지관리","201-02","공공운영비",{"v":1962000,"d":"1,962,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","재정과","인력운영비(재정과)","101-01","보수",{"v":6787100,"d":"6,787,100"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","재정과","기본경비(재정과)","203-04","부서운영업무추진비",{"v":490000,"d":"490,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","문화관광과","문화재보수정비(자체)","101-03","무기계약근로자보수",{"v":131600,"d":"131,600"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","문화관광과","문화재보수정비(자체)","101-04","기간제근로자등보수",{"v":150000,"d":"150,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","문화관광과","지역축제활성화","201-01","사무관리비",{"v":5400000,"d":"5,400,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","문화관광과","도지정문화재특별관리사업","101-04","기간제근로자등보수",{"v":1656840,"d":"1,656,840"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","문화관광과","관광지유지관리","101-03","무기계약근로자보수",{"v":447440,"d":"447,440"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","문화관광과","누정휴진입도로확포장","401-01","시설비",{"v":5115000,"d":"5,115,000"},"2019-07-04","2019-01-01","2019-12-31","본청"]
[2019,"일반회계","새마을일자리경제과","새마을주민숙원사업","401-01","시설비",{"v":10186000,"d":"10,186,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","새마을일자리경제과","체육시설확충지원","401-01","시설비",{"v":3915000,"d":"3,915,000"},"2019-07-04","2019-01-01","2021-12-31","본청"]
[2019,"일반회계","안전건설과","편리한 도로망정비","201-02","공공운영비",{"v":1689920,"d":"1,689,920"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","안전건설과","편리한 도로망정비","202-01","국내여비",{"v":563000,"d":"563,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","안전건설과","재난안전관리","202-01","국내여비",{"v":420000,"d":"420,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","안전건설과","재해예방","201-02","공공운영비",{"v":105250,"d":"105,250"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","안전건설과","민방위운영","201-01","사무관리비",{"v":230000,"d":"230,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","안전건설과","인력운영비(안전건설과)","101-01","보수",{"v":5742940,"d":"5,742,940"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","안전건설과","스마트 안전거리 조성","401-03","시설부대비",{"v":180000,"d":"180,000"},"2019-07-04","2019-01-01","2018-12-31","본청"]
[2019,"일반회계","도시교통과","도시관리계획정비","201-01","사무관리비",{"v":791000,"d":"791,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","도시교통과","인력운영비(도시교통과)","101-01","보수",{"v":4752430,"d":"4,752,430"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","도시교통과","기본경비(도시교통과)","201-01","사무관리비",{"v":155000,"d":"155,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","전원농촌개발과","시군역량강화","401-01","시설비",{"v":300000,"d":"300,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","녹색환경과","상수도관리","401-01","시설비",{"v":18115280,"d":"18,115,280"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","산림녹지과","조림","401-01","시설비","-370,000","2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","산림녹지과","백두대간주민지원","402-02","민간자본사업보조(이전재원)",{"v":6251850,"d":"6,251,850"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","산림녹지과","숲가꾸기(사회적일자리)","101-04","기간제근로자등보수","-831,400","2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","산림녹지과","산림자원보호 및 복구","301-09","행사실비보상금",{"v":2064000,"d":"2,064,000"},"2019-07-04","2019-01-01","2023-12-31","본청"]
[2019,"일반회계","보건소","방문건강사업","202-01","국내여비",{"v":460000,"d":"460,000"},"2019-07-04","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","모자보건 및 예방접종관리","202-01","국내여비",{"v":980000,"d":"980,000"},"2019-07-04","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","감염병예방관리","202-01","국내여비",{"v":1120000,"d":"1,120,000"},"2019-07-04","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","의약및건강검진관리","405-01","자산및물품취득비",{"v":4200000,"d":"4,200,000"},"2019-07-04","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","지역사회통합건강증진사업","301-01","사회보장적수혜금",{"v":6059840,"d":"6,059,840"},"2019-07-04","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","방문건강관리사업","202-01","국내여비",{"v":200000,"d":"200,000"},"2019-07-04","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","지역사회중심금연지원서비스","202-01","국내여비",{"v":160000,"d":"160,000"},"2019-07-04","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","치매안심센터운영 지원","201-01","사무관리비",{"v":1270000,"d":"1,270,000"},"2019-07-04","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","치매안심센터운영 지원","301-09","행사실비보상금",{"v":448000,"d":"448,000"},"2019-07-04","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","치매쉼터지원","201-01","사무관리비",{"v":1890000,"d":"1,890,000"},"2019-07-04","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","치매쉼터지원","301-09","행사실비보상금",{"v":1094400,"d":"1,094,400"},"2019-07-04","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","치매보듬마을 조성사업","201-01","사무관리비",{"v":3410000,"d":"3,410,000"},"2019-07-04","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","치매보듬마을 조성사업","301-09","행사실비보상금",{"v":256000,"d":"256,000"},"2019-07-04","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","당뇨합병증예방사업","307-01","의료및구료비",{"v":171900,"d":"171,900"},"2019-07-04","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","보건소 정신건강전문인력 양성","202-01","국내여비",{"v":193000,"d":"193,000"},"2019-07-04","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","건강마을 조성사업","301-09","행사실비보상금",{"v":600000,"d":"600,000"},"2019-07-04","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","보건소","치매관리사업","202-01","국내여비",{"v":279000,"d":"279,000"},"2019-07-04","2019-01-01","2023-12-31","보건소"]
[2019,"일반회계","청소년센터","청소년 활동 지원","201-01","사무관리비",{"v":121000,"d":"121,000"},"2019-07-04","2019-01-01","2023-12-31","청소년센터"]
[2019,"일반회계","청소년센터","청소년위원회지원","201-03","행사운영비",{"v":86000,"d":"86,000"},"2019-07-04","2019-01-01","2023-12-31","청소년센터"]
[2019,"일반회계","청소년센터","기본경비(청소년센터)","203-04","부서운영업무추진비",{"v":240000,"d":"240,000"},"2019-07-04","2019-01-01","2023-12-31","청소년센터"]
[2019,"일반회계","청소년센터","청소년센터활성화","201-01","사무관리비",{"v":740400,"d":"740,400"},"2019-07-04","2019-01-01","2023-12-31","청소년센터"]
[2019,"일반회계","청소년센터","청소년시설운영위원회지원","301-09","행사실비보상금",{"v":20000,"d":"20,000"},"2019-07-04","2019-01-01","2023-12-31","청소년센터"]
[2019,"일반회계","청소년센터","학교밖청소년지원사업","307-11","사회복지사업보조",{"v":6566000,"d":"6,566,000"},"2019-07-04","2019-01-01","2023-12-31","청소년센터"]
[2019,"일반회계","청소년센터","청소년상담복지센터운영지원","307-11","사회복지사업보조",{"v":6350000,"d":"6,350,000"},"2019-07-04","2019-01-01","2023-12-31","청소년센터"]
[2019,"일반회계","청소년센터","청소년통합지원체계구축","307-11","사회복지사업보조",{"v":9436000,"d":"9,436,000"},"2019-07-04","2019-01-01","2023-12-31","청소년센터"]
[2019,"일반회계","석포면","직원 급여","101-01","보수",{"v":3808690,"d":"3,808,690"},"2019-07-04","2019-01-01","2023-12-31","석포면"]
[2019,"일반회계","석포면","여성정책개발육성","201-01","사무관리비",{"v":2100000,"d":"2,100,000"},"2019-07-04","2019-01-01","2023-12-31","석포면"]
[2019,"일반회계","석포면","친환경농업 육성 지원","402-01","민간자본사업보조(자체재원)",{"v":3079000,"d":"3,079,000"},"2019-07-04","2019-01-01","2023-12-31","석포면"]
[2019,"일반회계","석포면","물놀이 안전지킴이 활동지원","101-04","기간제근로자등보수",{"v":2505000,"d":"2,505,000"},"2019-07-04","2019-01-01","2023-12-31","석포면"]
[2019,"일반회계","재산면","소규모주민숙원사업(재산면)","401-01","시설비",{"v":504000,"d":"504,000"},"2019-07-04","2019-01-01","2023-12-31","재산면"]