(단위 : 천원)
(장 2000)사회개발비
(관 2400)주택및지역사회개발비
(항 2410)주택및도시개발
(세항 2412)건축관리
과            목
예  산  액
산             출             기             초
전  년  도
 (기  정)
예  산  액
비      교
증  △  감
2412
951,246
1,248,870
2,200,116
건축관리
100
514
34,870
35,384
경상예산
120
514
34,870
35,384
경상적경비
201
△934
9,342
8,408
일반운영비
01 일반운영비
△934
9,342
8,408
○당초예산절감액
△934
 = 
202
1,448
3,528
4,976
여비
01 국내여비
1,448
3,528
4,976
○마을공동이용시설 현황도면 작성에 따른 현지조사여비
          10,000        X        3인         X        60일
1,800
 = 
○당초예산절감액
△352
 = 
200
950,732
1,214,000
2,164,732
사업예산
220
950,732
1,214,000
2,164,732
자체사업
207
△80,000
80,000
0
연구개발비
01 용역비
△80,000
80,000
0
○도시주거환경개선사업 지구지정 용역비
△80,000
 = 

(단위 : 천원)
(장 2000)사회개발비
(관 2400)주택및지역사회개발비
(항 2410)주택및도시개발
(세항 2412)건축관리
과            목
예  산  액
산             출             기             초
전  년  도
 (기  정)
예  산  액
비      교
증  △  감
402
1,030,732
1,134,000
2,164,732
민간자본이전
01 민간자본보조
1,030,732
1,134,000
2,164,732
○문화재탐방객 및 마을주민이용화장실 신축
          10,000,000              X                  6.8평
68,000
 = 
○문화재탐방객 및 마을주민이용화장실 부대시설공사
          416,000                 X                   27평
11,232
 = 
○삼호읍 난전리 저두마을 마을회관 신축
          1,850,000               X                   20평
37,000
 = 
○덕진면 영등리2구 영리마을회관신축
          1,850,000               X                   20평
37,000
 = 
○미암면 남산리2구 부암마을 회관신축
          1,850,000               X                   20평
37,000
 = 
○영암읍 장암1구 샛터마을 유선각신축
          2,500,000               X                    6평
15,000
 = 
○영암읍 개신리2구 월비마을 유선각신축
          2,500,000               X                    8평
20,000
 = 

(단위 : 천원)
(장 2000)사회개발비
(관 2400)주택및지역사회개발비
(항 2410)주택및도시개발
(세항 2412)건축관리
과            목
예  산  액
산             출             기             초
전  년  도
 (기  정)
예  산  액
비      교
증  △  감
○삼호읍 동호리2구 백야마을 유선각 신축
          2,500,000               X                    8평
20,000
 = 
○삼호읍 난전리 저두마을 유선각신축
          2,500,000               X                    8평
20,000
 = 
○금정면 안노리3구 월동마을 유선각신축
          2,500,000               X                    8평
20,000
 = 
○시종면 옥야리3구 장동마을 유선각 신축
          2,500,000               X                    8평
20,000
 = 
○시종면 옥야리2구 유선각신축
          2,500,000               X                    8평
20,000
 = 
○신북면 월평1구 간은정마을 유선각 신축
          2,500,000               X                    8평
20,000
 = 
○신북면 월지1구 덕림정마을 유선각 신축
          2,500,000               X                    8평
20,000
 = 
○학산면 금계리 세고개마을 유선각 신축
          2,500,000               X                    6평
15,000
 = 

(단위 : 천원)
(장 2000)사회개발비
(관 2400)주택및지역사회개발비
(항 2410)주택및도시개발
(세항 2412)건축관리
과            목
예  산  액
산             출             기             초
전  년  도
 (기  정)
예  산  액
비      교
증  △  감
○삼호읍 서창 사동마을 유선각 신축
          2,500,000               X                    8평
20,000
 = 
○시종 월롱 유선각 비가림시설
          1,500,000               X                    1식
1,500
 = 
○마을회관보수(영암송평4구 신기마을외)
          30,000,000              X                    1식
30,000
 = 
○미암면회관보수(미암대초,영선회관)
          12,000,000              X                    2동
24,000
 = 
○영암읍 망호 유선각 주변정비 화장실설치
          27,000,000              X                    1식
27,000
 = 
○학산면 매월리 주룡마을 주변정비 및 화장실신축
          59,000,000              X                    1식
59,000
 = 
○회관주변 정비사업(학산천해,영암반송정,교동2구)
          10,000,000              X                    3동
30,000
 = 
○영암군청년연합회관 신축
          200,000,000             X                    1식
200,000
 = 

(단위 : 천원)
(장 2000)사회개발비
(관 2400)주택및지역사회개발비
(항 2410)주택및도시개발
(세항 2412)건축관리
과            목
예  산  액
산             출             기             초
전  년  도
 (기  정)
예  산  액
비      교
증  △  감
○도포면 청년회관
          100,000,000             X                    1식
100,000
 = 
○영암읍 역리3구 역몰마을회관 신축
          2,350,000               X                   20평
47,000
 = 
○시종 신학5구 우암마을회관 주변정비
          10,000,000              X                    1식
10,000
 = 
○주민숙원사업비(군서,서호)
          75,000,000              X                    1식
75,000
 = 
○영암읍 학송리2구 반송정마을 화장실신축
          7,000,000               X                    1식
7,000
 = 
○서호 성재리 쉼터 조성
          15,000,000              X                    1식
15,000
 = 
○도포 당산마을회관 보수
          5,000,000               X                    1식
5,000
 =