총 254페이지

○농업기술원·····························117
? 2013년도 간주예산
○인재개발원·····························119
Ⅰ.예산규모······························203
○보건환경연구원·····················120
Ⅱ.예산총칙······························204
○팔당수질개선본부·················125
Ⅲ.세입?세출 총괄표···············205
○건설본부·································129
○소방재난본부·························132
Ⅳ.일반회계······························235
○복지여성실(북부청)···············133
가. 세입예산································237
?가족여성담당관······················ 133
나. 세출예산································241
?사회복지담당관······················ 136
○지역정책과···························· 243
?보육청소년담당관·················· 142
○도시주택과···························· 244
?보건위생담당관······················ 146
○주택정책과···························· 245
○안전행정실(북부청)···············148
○체육과···································· 246
?남북협력담당관······················ 148
○축산정책과···························· 247
?재난대책담당관······················ 149
○평생교육국(북부청)···············151
?교육정책과······························ 151
○축산산림국(북부청)···············152
?축산정책과···························· 152
?동물방역위생과···················· 154
?산 림 과································ 156
?공원녹지과···························· 157
?산림환경연구소···················· 158
○교통건설국(북부청)···············159
?교통정책과···························· 159
?대중교통과···························· 160
?교통정보과···························· 161
?도로계획과···························· 162
?교통도로과···························· 166
다. 명시이월 사업조서············169
라. 계속비 사업조서················181
Ⅴ. 기타특별회계··················187
○학교용지부담금···················· 189
○광역교통시설························ 195

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