(단위 : 천원)
(장 3000)경제개발비
(관 3300)국토자원보존개발비
(항 3310)산림자원개발
(세항 3311)산림조성
과            목
예  산  액
산             출             기             초
전  년  도
 (기  정)
예  산  액
비      교
증  △  감
3311
163,979
2,829,197
2,993,176
산림조성
100
9,338
232,619
241,957
경상예산
110
11,000
215,991
226,991
인건비
101
11,000
215,991
226,991
인건비
10 일시사역인부임
11,000
215,991
226,991
○연도변 풀베기 인부임
  경정  100,000     X     265㎞     X     2회 = 53,000,000
  --------------------------------------------------------
11,000
 = 
  기정  60,000      X     350㎞     X     2회 = 42,000,000
120
△1,662
16,628
14,966
경상적경비
201
△1,057
10,578
9,521
일반운영비
01 일반운영비
△1,057
10,578
9,521
○당초예산절감액
△1,057
 = 
202
△605
6,050
5,445
여비
01 국내여비
△605
6,050
5,445
○당초예산절감액
△605
 = 

(단위 : 천원)
(장 3000)경제개발비
(관 3300)국토자원보존개발비
(항 3310)산림자원개발
(세항 3311)산림조성
과            목
예  산  액
산             출             기             초
전  년  도
 (기  정)
예  산  액
비      교
증  △  감
200
154,641
2,596,578
2,751,219
사업예산
210
1,339
2,076,463
2,077,802
보조사업
201
△277
1,618
1,341
일반운영비
01 일반운영비
△277
1,618
1,341
○조림사업묘목운반, 표주제작
      -경제수
  경정  14,600             X              70㏊ = 1,022,000
  --------------------------------------------------------
268
 = 
  기정  14,500             X              52㏊ =   754,000
          ( 경 정 )                      ( 기 정 )
       (×)715,000                    (×)528,000
187
)
       (ⓧ) 92,000                    (ⓧ) 68,000
24
)
(ⓧ
       (군)215,000                    (군)158,000
57
)
(군
      -수원함양림가꾸기
  경정  15,100              X             10㏊ =   151,000
  --------------------------------------------------------
45
 = 
  기정  10,600              X             10㏊ =   106,000 
          ( 경 정 )                      ( 기 정 ) 
       (×)106,000                    (×)74,000
32
)
       (ⓧ) 13,000                    (ⓧ)10,000
3
)
(ⓧ

(단위 : 천원)
(장 3000)경제개발비
(관 3300)국토자원보존개발비
(항 3310)산림자원개발
(세항 3311)산림조성
과            목
예  산  액
산             출             기             초
전  년  도
 (기  정)
예  산  액
비      교
증  △  감
       (군) 32,000                    (군)22,000 
10
)
(군
      -큰나무 조림
  경정  8,500              X              8㏊ =     68,000
  --------------------------------------------------------
△590
 = 
  기정 94,000              X              7㏊ =    658,000
          ( 경 정 )                      ( 기 정 )     
       (×)34,000                     (×)329,000
△295
)
       (ⓧ)10,000                     (ⓧ) 98,000    
△88
)
(ⓧ
       (군)24,000                     (군)231,000 
△207
)
(군
401
△384
1,888,425
1,888,041
시설비및부대비
01 시설비
△6,047
1,826,960
1,820,913
○조림사업
      -경제수
  경정  1,482,943         X             70㏊ = 103,806,000
  --------------------------------------------------------- 
19,056
 = 
  기정  1,629,808         X             52㏊ =  84,750,000
         ( 경 정 )                       ( 기 정 )
      (×)70,374,000                  (×)55,430,000    
14,944
)
      (ⓧ)10,030,000                  (ⓧ) 8,796,000
1,234
)
(ⓧ
      (군)23,402,000                  (군)20,524,000 
2,878
)
(군
      -맹아갱신
△19,750
 = 
△15,534
)

(단위 : 천원)
(장 3000)경제개발비
(관 3300)국토자원보존개발비
(항 3310)산림자원개발
(세항 3311)산림조성
과            목
예  산  액
산             출             기             초
전  년  도
 (기  정)
예  산  액
비      교
증  △  감
△1,265
)
(ⓧ
△2,951
)
(군
      -수원함양림가꾸기
  경정  926,611           X              36㏊ = 33,358,000 
  --------------------------------------------------------
△774
 = 
  기정  922,486           X              37㏊ = 34,132,000
        ( 경 정 )                         ( 기 정 )  
     (×)18,895,000                    (×)19,438
△543
)
     (ⓧ) 4,339,000                    (ⓧ) 4,408
△69
)
(ⓧ
     (군)10,124,000                    (군)10,286 
△162
)
(군
      -큰나무 조림
  경정  7,994,875         X               8㏊ = 63,959,000
  --------------------------------------------------------
8,867
 = 
  기정  7,870,286         X               7㏊ = 55,092,000  
          ( 경 정 )                         ( 기 정 )    
       (×)31,980,000                    (×)27,546,000
4,434
)
       (ⓧ) 9,594,000                    (ⓧ) 8,264,000
1,330
)
(ⓧ
       (군)22,385,000                    (군)19,282,000
3,103
)
(군
      -경관조림
  경정  12,495,800        X               10㏊ = 124,958,000
  ----------------------------------------------------------
61,108
 = 

(단위 : 천원)
(장 3000)경제개발비
(관 3300)국토자원보존개발비
(항 3310)산림자원개발
(세항 3311)산림조성
과            목
예  산  액
산             출             기             초
전  년  도
 (기  정)
예  산  액
비      교
증  △  감
  기정  12,770,000        X                5㏊ =  63,850,000
          ( 경 정 )                         ( 기 정 )
       (×)62,479,000                    (×)31,925,000
30,554
)
       (ⓧ)18,744,000                    (ⓧ) 9,304,000
9,440
)
(ⓧ
       (군)43,735,000                    (군)22,621,000
21,114
)
(군
      -아름다운 마을숲 조성
        70,000,000        X              1개소 
△70,000
 = 
                                                        
△35,000
)
                                                       
△10,500
)
(ⓧ
                                                       
△24,500
)
(군
      -숲가꾸기
  경정  1,099,760         X            700㏊ = 769,832,000
  --------------------------------------------------------
△4,554
 = 
  기정  1,106,265         X            700㏊ = 774,386,000
          ( 경 정 )                      ( 기 정 )
       (×)427,553,000                (×)433,656,000
△6,103
)
       (ⓧ)102,751,000                (ⓧ)100,670,000 
2,081
)
(ⓧ
       (군)239,528,000                (군)240,060,000 
△532
)
(군
02 감리비
5,376
24,150
29,526
○숲가꾸기
  경정  42,180            X             700㏊ = 29,526,000
  --------------------------------------------------------
5,376
 = 

(단위 : 천원)
(장 3000)경제개발비
(관 3300)국토자원보존개발비
(항 3310)산림자원개발
(세항 3311)산림조성
과            목
예  산  액
산             출             기             초
전  년  도
 (기  정)
예  산  액
비      교
증  △  감
  기정  37,154            X             650㏊ = 24,150,000  
          ( 경 정 )                      ( 기 정 ) 
       (×)16,534,000                 (×)13,524,000
3,010
)
       (ⓧ) 3,831,000                 (ⓧ) 3,140,000  
691
)
(ⓧ
       (군) 9,161,000                 (군) 7,486,000
1,675
)
(군
03 시설부대비
287
37,315
37,602
○조림사업
      -경제수
  경정  20,700            X               70㏊ = 1,449,000
  --------------------------------------------------------
175
 = 
  기정 24,500             X               52㏊ = 1,274,000
          ( 경 정 )                       ( 기 정 ) 
       (×)   17,000 
17
)
       (ⓧ)  429,000                   (ⓧ)382
47
)
(ⓧ
       (군)1,003,000                   (군)892  
111
)
(군
      -맹아갱신
        8,550             X               20㏊      
△171
 = 
                                                       
△51
)
(ⓧ
                                                        
△120
)
(군
      -수원함양림가꾸기
  경정  14,472            X               36㏊ = 521,000  
  ------------------------------------------------------
109
 = 

(단위 : 천원)
(장 3000)경제개발비
(관 3300)국토자원보존개발비
(항 3310)산림자원개발
(세항 3311)산림조성
과            목
예  산  액
산             출             기             초
전  년  도
 (기  정)
예  산  액
비      교
증  △  감
  기정  11,135            X               37㏊ = 412,000  
          ( 경 정 )                        ( 기 정 )
       (×)365                          (×)288
77
)
       (ⓧ) 47                          (ⓧ) 37
10
)
(ⓧ
       (군)109                          (군) 87
22
)
(군
      -큰나무 조림
  경정  68,875            X                  8㏊ = 551,000
  --------------------------------------------------------
67
 = 
  기정  69,087            X                  7㏊ = 484,000
          ( 경 정 )                         ( 기 정 )
       (×)275,000                       (×)242,000    
33
)
       (ⓧ) 83,000                       (ⓧ) 73,000
10
)
(ⓧ
       (군)193,000                       (군)169,000
24
)
(군
      -경관조림
  경정  107,400           X               10㏊ = 1,074,000
  --------------------------------------------------------
520
 = 
  기정  110,774           X                5㏊ =   554,000  
           ( 경 정 )                       ( 기 정 )
        (×)537,000                     (×)277,000
260
)
        (ⓧ)161,000                     (ⓧ) 83,000
78
)
(ⓧ
        (군)376,000                     (군)194,000
182
)
(군
○숲가꾸기

(단위 : 천원)
(장 3000)경제개발비
(관 3300)국토자원보존개발비
(항 3310)산림자원개발
(세항 3311)산림조성
과            목
예  산  액
산             출             기             초
전  년  도
 (기  정)
예  산  액
비      교
증  △  감
  경정  21,985            X            700㏊ = 15,390,000 
  -------------------------------------------------------
△413
 = 
  기정  22,576            X            700㏊ = 15,803,000 
           ( 경 정 )                     ( 기 정 )
        (×)8,551,000                 (×)5,458,000
3,093
)
        (ⓧ)2,051,000                 (×)4,700,000
△2,649
)
(ⓧ
        (군)4,788,000                 (군)5,645,000
△857
)
(군
402
2,000
106,418
108,418
민간자본이전
01 민간자본보조
2,000
106,418
108,418
○임산물표준출하
           1,000             X                  2,000매  
2,000
 = 
1,000
)
200
)
(ⓧ
800
)
(군
220
153,302
520,115
673,417
자체사업
206
△5,490
109,815
104,325
재료비
○당초예산절감액
△5,490
 = 
401
35,592
210,800
246,392
시설비및부대비
01 시설비
35,592
210,800
246,392
○서호 은적산(등산로) 정자설치

(단위 : 천원)
(장 3000)경제개발비
(관 3300)국토자원보존개발비
(항 3310)산림자원개발
(세항 3311)산림조성
과            목
예  산  액
산             출             기             초
전  년  도
 (기  정)
예  산  액
비      교
증  △  감
          10,000,000               X                   1동
10,000
 = 
○영암 학송리 산사태 위험지 정비사업
       91,400,000            X                    0.28㏊ 
25,592
 = 
402
123,200
199,500
322,700
민간자본이전
01 민간자본보조
123,200
199,500
322,700
○묘목생산관리(산림조합)
          354                      X             310,734본
110,000
 = 
○친환경 고품질 대봉감 포장재사업(금정)
          13,200,000               X                   1식
13,200
 =