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{"sheet":"통계목별지출내역1","index":0,"n_rows":93,"n_cols":11,"rows_kept":93,"merged":[[0,4,0,5]],"flags":["formulas_cached_only"]}
["회계년도","회계구분","부서명","세부사업명","통계목",null,"지출액","지급일자","사업시작일자","사업종료일자","관서명"]
[2020,"일반회계","의회사무과","의사운영","201-01","사무관리비",{"v":5028000,"d":"5,028,000"},"2020-12-11","2020-01-01","2024-12-31","의회"]
[2020,"일반회계","기획감사실","군정의 종합 기획","201-01","사무관리비",{"v":822100,"d":"822,100"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","기획감사실","군정의 종합 기획","203-03","시책추진업무추진비",{"v":420000,"d":"420,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","기획감사실","종합.부분감사 실시","202-01","국내여비",{"v":106000,"d":"106,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","기획감사실","각종시책사업지원","201-01","사무관리비",{"v":438100,"d":"438,100"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","기획감사실","각종시책사업지원","203-03","시책추진업무추진비",{"v":182000,"d":"182,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","기획감사실","기본경비(기획감사실)","201-01","사무관리비",{"v":264000,"d":"264,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","기획감사실","기본경비(기획감사실)","203-01","기관운영업무추진비",{"v":2593000,"d":"2,593,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","주민복지실","여성정책개발육성","201-02","공공운영비",{"v":1629380,"d":"1,629,380"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","주민복지실","기초생활지원","201-01","사무관리비",{"v":60880,"d":"60,880"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","주민복지실","국가유공자지원(수해복구)","401-01","시설비",{"v":13652000,"d":"13,652,000"},"2020-12-11","2020-01-01","2020-12-31","본청"]
[2020,"일반회계","주민복지실","결혼이민여성우리말공부방운영","201-01","사무관리비",{"v":1664250,"d":"1,664,250"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","주민복지실","노인일자리및사회활동지원","201-01","사무관리비",{"v":1229000,"d":"1,229,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","주민복지실","건강가정 및 다문화가족 지원센터 운영","201-01","사무관리비",{"v":239900,"d":"239,900"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","주민복지실","인력운영비(총무과)","101-03","무기계약근로자보수",{"v":13187090,"d":"13,187,090"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","주민복지실","다함께돌봄운영비지원","201-01","사무관리비",{"v":753900,"d":"753,900"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","주민복지실","마을돌봄터운영지원","201-02","공공운영비",{"v":420000,"d":"420,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","총무과","공무원 교육","201-01","사무관리비",{"v":1356000,"d":"1,356,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","총무과","행정정보화 조성지원","201-02","공공운영비",{"v":17930000,"d":"17,930,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","총무과","직원후생 복지","307-07","연금지급금",{"v":3503500,"d":"3,503,500"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","총무과","평생교육운영","207-01","연구용역비",{"v":9200000,"d":"9,200,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","혁신전략사업단","미래전략사업발굴","202-01","국내여비",{"v":92000,"d":"92,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","혁신전략사업단","미래전략사업발굴","203-03","시책추진업무추진비",{"v":505000,"d":"505,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","혁신전략사업단","미래전략사업발굴","207-01","연구용역비",{"v":24170000,"d":"24,170,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","혁신전략사업단","지역전략사업추진","203-03","시책추진업무추진비",{"v":265500,"d":"265,500"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","혁신전략사업단","국립백두대간수목원 주변 관광기반시설 조성","401-01","시설비",{"v":463996490,"d":"463,996,490"},"2020-12-11","2020-01-01","2022-12-31","본청"]
[2020,"일반회계","혁신전략사업단","기본경비(혁신전략사업단)","201-01","사무관리비",{"v":1000000,"d":"1,000,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","혁신전략사업단","기본경비(혁신전략사업단)","202-01","국내여비",{"v":90000,"d":"90,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","재정과","체납세 징수","201-02","공공운영비",{"v":1390250,"d":"1,390,250"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","문화관광체육과","문화예술활동 지원","201-01","사무관리비",{"v":135000,"d":"135,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","문화관광체육과","문화재보수정비(자체)","201-01","사무관리비",{"v":261800,"d":"261,800"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","문화관광체육과","문화재보수정비(자체)","201-02","공공운영비",{"v":198000,"d":"198,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","문화관광체육과","문화재보수정비(자체)","202-01","국내여비",{"v":106000,"d":"106,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","문화관광체육과","문화재보수정비(자체)","402-01","민간자본사업보조(자체재원)",{"v":80000000,"d":"80,000,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","문화관광체육과","생활체육의 활성화","307-02","민간경상사업보조","-5,000,000","2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","문화관광체육과","도지정문화재보수","401-01","시설비",{"v":81670770,"d":"81,670,770"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","문화관광체육과","관광홍보광고","201-01","사무관리비",{"v":1058000,"d":"1,058,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","문화관광체육과","관광홍보광고","201-03","행사운영비",{"v":830000,"d":"830,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","새마을일자리경제과","봉화군 중소기업 청년인턴 지원사업(지역주도형 청년일자리사업)","201-03","행사운영비",{"v":10754000,"d":"10,754,000"},"2020-12-11","2018-01-01","2024-12-31","본청"]
[2020,"일반회계","새마을일자리경제과","봉화군 중소기업 청년인턴 지원사업(지역주도형 청년일자리사업)","307-02","민간경상사업보조",{"v":10000000,"d":"10,000,000"},"2020-12-11","2018-01-01","2024-12-31","본청"]
[2020,"일반회계","새마을일자리경제과","청년농업인 육성지원사업(지역주도형 청년일자리사업)","201-03","행사운영비",{"v":11003000,"d":"11,003,000"},"2020-12-11","2018-01-01","2024-12-31","본청"]
[2020,"일반회계","새마을일자리경제과","소상공인경제회복지원","206-01","재료비",{"v":1548310,"d":"1,548,310"},"2020-12-11","2020-01-01","2020-12-31","본청"]
[2020,"일반회계","새마을일자리경제과","소규모 공공시설 수해복구사업","401-01","시설비",{"v":15198000,"d":"15,198,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","종합민원과","지적재조사사업(보조)","201-01","사무관리비",{"v":13475000,"d":"13,475,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","안전건설과","편리한 도로망정비","201-01","사무관리비",{"v":528000,"d":"528,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","안전건설과","편리한 도로망정비","201-02","공공운영비",{"v":4386040,"d":"4,386,040"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","안전건설과","재해예방","201-02","공공운영비",{"v":487660,"d":"487,660"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","안전건설과","재해예방","202-01","국내여비",{"v":700000,"d":"700,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","안전건설과","기본경비(안전건설과)","202-01","국내여비",{"v":430000,"d":"430,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","안전건설과","민방위운영","201-02","공공운영비",{"v":1024500,"d":"1,024,500"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","안전건설과","소하천정비공사","201-02","공공운영비",{"v":44500,"d":"44,500"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","안전건설과","접도구역및도로부지관리","203-03","시책추진업무추진비",{"v":338000,"d":"338,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","녹색환경과","특별회계전출금(상.하수도)","701-01","기타회계전출금",{"v":285349000,"d":"285,349,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","산림녹지과","인력운영비(산림녹지과)","101-01","보수",{"v":4822500,"d":"4,822,500"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","산림녹지과","산불방지대책(경상)","201-01","사무관리비",{"v":567000,"d":"567,000"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","산림녹지과","기본경비(산림녹지과)","201-01","사무관리비",{"v":185290,"d":"185,290"},"2020-12-11","2020-01-01","2024-12-31","본청"]
[2020,"일반회계","보건소","보건사업 지원","201-02","공공운영비",{"v":111510,"d":"111,510"},"2020-12-11","2020-01-01","2024-12-31","보건소"]
[2020,"일반회계","보건소","모자보건 및 예방접종관리","201-02","공공운영비",{"v":525000,"d":"525,000"},"2020-12-11","2020-01-01","2024-12-31","보건소"]
[2020,"일반회계","보건소","지역사회통합건강증진사업","201-01","사무관리비",{"v":7150000,"d":"7,150,000"},"2020-12-11","2020-01-01","2024-12-31","보건소"]
[2020,"일반회계","보건소","지역사회통합건강증진사업","307-01","의료및구료비",{"v":1200000,"d":"1,200,000"},"2020-12-11","2020-01-01","2024-12-31","보건소"]
[2020,"일반회계","보건소","치매안심센터운영 지원","201-02","공공운영비",{"v":2971340,"d":"2,971,340"},"2020-12-11","2020-01-01","2024-12-31","보건소"]
[2020,"일반회계","보건소","지역사회중심금연지원서비스","201-01","사무관리비",{"v":1100000,"d":"1,100,000"},"2020-12-11","2020-01-01","2024-12-31","보건소"]
[2020,"일반회계","보건소","의료취약지 원격협진 지원","201-01","사무관리비",{"v":12000000,"d":"12,000,000"},"2020-12-11","2020-01-01","2024-12-31","보건소"]
[2020,"일반회계","보건소","건강마을 조성사업","301-12","기타보상금",{"v":300000,"d":"300,000"},"2020-12-11","2020-01-01","2024-12-31","보건소"]
[2020,"일반회계","농업기술센터","살처분보상금지원","301-12","기타보상금",{"v":176234000,"d":"176,234,000"},"2020-12-11","2020-01-01","2024-12-31","농업기술센터"]
[2020,"일반회계","시설관리사업소","목재문화체험장 운영관리","201-01","사무관리비",{"v":105510,"d":"105,510"},"2020-12-11","2020-01-01","2024-12-31","시설관리사업소"]
[2020,"일반회계","시설관리사업소","낙동정맥트레일 운영","201-01","사무관리비",{"v":55900,"d":"55,900"},"2020-12-11","2020-01-01","2024-12-31","시설관리사업소"]
[2020,"일반회계","시설관리사업소","누정휴 문화누리 공간조성","401-01","시설비",{"v":19789000,"d":"19,789,000"},"2020-12-11","2020-01-01","2020-12-31","시설관리사업소"]
[2020,"일반회계","시설관리사업소","휴양림 운영관리","201-01","사무관리비",{"v":266840,"d":"266,840"},"2020-12-11","2020-01-01","2024-12-31","시설관리사업소"]
[2020,"일반회계","시설관리사업소","숲길조성관리","401-01","시설비",{"v":42143350,"d":"42,143,350"},"2020-12-11","2016-01-01","2023-12-31","시설관리사업소"]
[2020,"일반회계","시설관리사업소","누정휴 문화누리 운영","201-01","사무관리비",{"v":2090600,"d":"2,090,600"},"2020-12-11","2020-01-01","2024-12-31","시설관리사업소"]
[2020,"일반회계","시설관리사업소","누정휴 문화누리 운영","206-01","재료비",{"v":1800000,"d":"1,800,000"},"2020-12-11","2020-01-01","2024-12-31","시설관리사업소"]
[2020,"일반회계","시설관리사업소","공원 시설물 유지관리","201-01","사무관리비",{"v":1900000,"d":"1,900,000"},"2020-12-11","2020-01-01","2024-12-31","시설관리사업소"]
[2020,"일반회계","시설관리사업소","공원 시설물 유지관리","201-02","공공운영비",{"v":2095540,"d":"2,095,540"},"2020-12-11","2020-01-01","2024-12-31","시설관리사업소"]
[2020,"일반회계","시설관리사업소","기본경비(시설관리사업소)","201-01","사무관리비",{"v":270000,"d":"270,000"},"2020-12-11","2020-01-01","2024-12-31","시설관리사업소"]
[2020,"일반회계","시설관리사업소","봉화국민체육센터 관리운영","201-01","사무관리비",{"v":110000,"d":"110,000"},"2020-12-11","2020-01-01","2020-12-31","시설관리사업소"]
[2020,"일반회계","소천면","농업생산기반정비","401-01","시설비",{"v":1072000,"d":"1,072,000"},"2020-12-11","2020-01-01","2024-12-31","소천면"]
[2020,"일반회계","소천면","읍면동맞춤형통합서비스지원","301-01","사회보장적수혜금",{"v":2650000,"d":"2,650,000"},"2020-12-11","2020-01-01","2024-12-31","소천면"]
[2020,"일반회계","소천면","폐기물수집,운반(수해복구)","401-01","시설비",{"v":30001700,"d":"30,001,700"},"2020-12-11","2020-01-01","2024-12-31","소천면"]
[2020,"일반회계","소천면","재해예방(수해복구공사)","401-01","시설비",{"v":536000,"d":"536,000"},"2020-12-11","2020-01-01","2024-12-31","소천면"]
[2020,"일반회계","소천면","소규모주민숙원사업(소천면)","401-01","시설비",{"v":536000,"d":"536,000"},"2020-12-11","2020-01-01","2024-12-31","소천면"]
[2020,"일반회계","소천면","아름다운 자연환경조성및관리(소천면)","401-01","시설비",{"v":3300000,"d":"3,300,000"},"2020-12-11","2020-01-01","2024-12-31","소천면"]
[2020,"일반회계","석포면","노인일자리및사회활동지원","101-04","기간제근로자등보수","-378,000","2020-12-11","2020-01-01","2024-12-31","석포면"]
[2020,"일반회계","재산면","소규모주민숙원사업(재산면)","401-01","시설비",{"v":7151380,"d":"7,151,380"},"2020-12-11","2020-01-01","2024-12-31","재산면"]
[2020,"일반회계","재산면","기본경비(재산면)","201-01","사무관리비",{"v":534100,"d":"534,100"},"2020-12-11","2020-01-01","2024-12-31","재산면"]
[2020,"일반회계","재산면","청사운영(재산면)","201-02","공공운영비",{"v":554400,"d":"554,400"},"2020-12-11","2020-01-01","2024-12-31","재산면"]
[2020,"일반회계","명호면","기초생활인프라(생활환경정비)(전환)","401-01","시설비",{"v":536000,"d":"536,000"},"2020-12-11","2020-01-01","2024-12-31","명호면"]
[2020,"일반회계","명호면","폐기물수집,운반(수해복구)","401-01","시설비",{"v":1784000,"d":"1,784,000"},"2020-12-11","2020-01-01","2024-12-31","명호면"]
[2020,"일반회계","명호면","노인일자리및사회활동지원","101-04","기간제근로자등보수","-1,080,000","2020-12-11","2020-01-01","2024-12-31","명호면"]
[2020,"일반회계","명호면","아름다운자연환경조성및관리(명호면)","201-02","공공운영비",{"v":1300110,"d":"1,300,110"},"2020-12-11","2020-01-01","2024-12-31","명호면"]
[2020,"일반회계","명호면","지방행정 역량 강화(명호면)","201-02","공공운영비",{"v":25000,"d":"25,000"},"2020-12-11","2020-01-01","2024-12-31","명호면"]
[2020,"수질개선특별회계","녹색환경과","오염총량관리 시행계획수립","207-01","연구용역비",{"v":30747500,"d":"30,747,500"},"2020-12-11","2013-01-01","2024-12-31","본청"]