총 478페이지

목
차
Ⅰ.예산총칙··································1
o 자치행정국································119
?총 무 과···································· 119
Ⅱ.예산규모··································2
?자치행정과································ 121
?인 사 과···································· 122
Ⅲ.세입?세출 총괄표····················3
?세 정 과···································· 123
?자산관리과································ 124
Ⅳ.일반회계································49
o 복지국········································125
?복지정책과································ 125
가. 세입예산································51
?복지사업과································ 128
나. 세출예산································95
?청년복지정책과························ 133
?노인복지과································ 135
o 의회사무처··························97
?장애인복지과···························· 140
?총무담당관·························· 97
?장애인자립지원과···················· 146
?언론홍보담당관················ 101
?도민권익담당관················ 102
o 보건건강국································149
?의정기획담당관················ 103
?질병정책과································ 149
?보건의료과································ 153
o 기획조정실······················ 104
?기획담당관························ 104
?공공의료과································ 158
?비전전략담당관················ 105
?감염병관리지원단···················· 163
?예산담당관························ 107
?건강증진과································ 166
?인구정책담당관················ 109
?정신건강과································ 171
?정보기획담당관················ 111
?식품안전과································ 175
?정보통신보안담당관········ 112
o 환 경 국································176
?환경정책과································ 176
o 안전관리실························113
?안전기획과························ 113
?기후에너지정책과···················· 178
?사회재난과························ 114
?미세먼지대책과························ 181
?자연재난과························ 115
?환경안전관리과························ 184
?북부재난안전과················ 118
?광역환경관리사업소················ 185

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