세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3111)농정개발사업
세세항:(120)경상적경비
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
3000
[국 195,034,316  균 274,642,050  교  20,128,822  기  20,625,102]
경제개발비
803,514,993
760,129,940
43,385,053
[도 293,084,703                                                ]
3100
[국 109,279,396  균 114,181,000  교     579,622  기  18,880,733]
농수산개발비
354,904,486
316,525,924
38,378,562
[도 111,983,735                                                ]
3110
[국  99,586,685  균  93,822,000  교      33,422  기  17,556,833]
농정개발
267,186,186
227,918,439
39,267,747
[도  56,187,246                                                ]
3111
[국   3,834,558  균   7,170,000  교      33,422  기     119,040]
농정개발사업
21,767,559
18,681,644
3,085,915
[도  10,610,539                                                ]
100
경상예산
405,626
334,186
71,440
120
경상적경비
405,626
327,495
78,131
201
일반운영비
91,580
91,580
0
91,580
91,580
0
01 일반운영비
  일반수용비                                      
    농정시책자료유인등                            
=
48,500
  공공요금및제세                                  
    국제연합식량기구(FAO)회비분담금등             
=
9,700
  운영수당                                        
- 1 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3111)농정개발사업
세세항:(120)경상적경비
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
    농정심의위원회위원수당등                      
=
13,460
  급량비                                          
    농정시책추진특근자급식비                      
=
9,920
  임차료                                          
    특산단지공예품전시판매행사참가차량및부스임차
                                                                 
=
7,000
  시설장비유지비                                  
    사무용기기(컴퓨터등)                          
=
3,000
202
여비
89,775
89,775
0
89,775
89,775
0
01 국내여비
  농정시책추진여비                                
=
89,775
203
업무추진비
62,400
58,720
3,680
6,000
6,000
0
01 기관운영업무추진비
  국장                                            
=
6,000
- 2 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3111)농정개발사업
세세항:(120)경상적경비
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
36,000
32,200
3,800
03 시책추진업무추진비
  농어촌발전업무추진                              
=
8,000
  농수산시책업무추진                              
=
15,000
  FTA/DDA협상대응추진                             
=
8,000
  농정시책업무추진                                
=
5,000
20,400
20,520
△120
04 부서운영업무추진비
  15인이하                  200,000원x1개부서x12월
=
2,400
  30인이하                  300,000원x5개부서x12월
=
18,000
204
직무수행경
32,400
32,400
0
비
32,400
32,400
0
01 직책급 업무추진비
  국장                          600,000원x1명x12월
=
7,200
  과장                          350,000원x6명x12월
=
25,200
301
일반보상금
78,271
53,820
24,451
- 3 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3111)농정개발사업
세세항:(120)경상적경비
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
50,000
30,000
20,000
07 민간인해외여비
  농업인단체해외농업비교시찰                      
=
30,000
  WTO/FTA관련해외농업현지실태조사                 
=
20,000
1,901
0
1,901
08 공익근무요원보상금
  봉급                           30,700원x1명x12월
=
369
  상여금                             369,000원x1/6
=
62
  중식비                         3,500원x1명x300일
=
1,050
  교통비                         1,400원x1명x300일
=
420
13,170
10,620
2,550
09 행사실비보상금
  농업인단체회의참석자여비보상                    
      45,000원x20명x2일                                          
=
1,800
  농림부주관토론회참석자실비보상     45,000원x36명
=
1,620
  농업인단체행사등참석자급식비                    
      5,000원x150명x2회                                          
=
1,500
- 4 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3111)농정개발사업
세세항:(120)경상적경비
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
  농어업·농어촌특별대책토론회참석자급식비        
      5,000원x150명x2회                                          
=
1,500
  WTO/FTA토론회참석자실비보상                     
      45,000원x10명x6회                                          
=
2,700
  농업개방화대응선진지견학참석자여비보상          
      45,000원x15명x3일x2회                                      
=
4,050
13,200
13,200
0
11 기타보상금
  우수농업인등민간인시상             20,000원x60명
=
1,200
  경북농정대상시상                                
=
12,000
303
포상금
51,200
1,200
50,000
  도농정시책추진평가시상                          
=
50,000
  농정시책유공공무원시상             20,000원x60명
=
1,200
200
[국   3,834,558  균   7,170,000  교      33,422  기     119,040]
사업예산
19,861,933
16,847,458
3,014,475
[도   8,704,913                                                ]
210
보조사업
14,358,862
14,754,218
△395,356
[국   3,834,558  균   7,170,000  기     119,040  도   3,235,264]
308
자치단체이
13,611,740
14,701,190
△1,089,450
전
- 5 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3111)농정개발사업
세세항:(210)보조사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
13,555,740
14,571,635
△1,015,895
01 자치단체경상보조금
  농업농촌정보화선도자육성                        
=
29,500
[국      29,500  균           0  교           0  기           0]
  농업경영컨설팅지원(125개소)                     
=
600,000
[국     500,000  균           0  교           0  도     100,000]
  농업인영유아자녀양육비지원                      
=
3,931,200
[국   3,024,000  균           0  교           0  도     907,200]
  디지털사랑방설치(3개소)                         
=
45,000
[국      45,000  균           0  교           0  기           0]
  지역특화사업                                    
=
8,671,000
[국           0  균   6,670,000  교           0  도   2,001,000]
  농지관리위원회운영                              
=
119,040
[국           0  균           0  교           0  기     119,040]
  창업농후견인제및농업인턴제(32명)                
=
160,000
- 6 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3111)농정개발사업
세세항:(210)보조사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
[국     112,000  균           0  교           0  도      48,000]
56,000
129,555
△73,555
06 교육기관에대한보조금
  최고농업경영자과정교육비지원(2개교)             
=
56,000
[국      56,000  균           0  교           0  기           0]
403
자치단체자
747,122
20,628
726,494
본이전
650,000
0
650,000
01 자치단체자본보조
  녹색농촌체험마을조성사업                        
=
650,000
[국           0  균     500,000  교           0  도     150,000]
97,122
20,628
76,494
02 공기관에대한대행사업비
  창업농후계농업인교육비                          
=
97,122
[국      68,058  균           0  교           0  도      29,064]
220
자체사업
5,503,071
2,093,240
3,409,831
[국           0  균           0  교      33,422  도   5,469,649]
206
재료비
2,000
2,000
0
  특산단지공예품전시판매장재료구입                
=
2,000
- 7 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3111)농정개발사업
세세항:(220)자체사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
307
민간이전
1,454,000
1,189,000
265,000
225,000
195,000
30,000
02 민간경상보조
  경북세계농업포럼운영지원                        
=
30,000
  농과계졸업생영농정착자금지원                    
=
60,000
  농업명장육성지원                                
=
20,000
  농업경영인도연합회운영지원                      
=
40,000
  농민회도연맹운영지원                            
=
15,000
  전업농도연합회운영지원                          
=
10,000
  한국여성농업인도연합회운영지원                  
=
20,000
  전국여성농민회도연합회운영지원                  
=
10,000
  농정대상수상자등선진국농업연수및교류지원        
=
20,000
105,000
220,000
△115,000
04 민간행사보조위탁
  농업인의날행사지원                              
=
10,000
- 8 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3111)농정개발사업
세세항:(220)자체사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
  농업경영인도연합회도대회지원                    
=
65,000
  농민회농업전진대회지원                          
=
10,000
  한국여성농업인전국대회지원                      
=
10,000
  여성농민회농민한마당행사지원                    
=
10,000
1,124,000
774,000
350,000
05 민간위탁금
  농작물재해보험료                                
=
1,090,000
  여성농업인리더쉽교육                            
=
24,000
  농지관리위원업무연찬회지원                      
=
10,000
308
자치단체이
3,626,071
552,240
3,073,831
전
3,538,387
552,240
2,986,147
01 자치단체경상보조금
  농업인정보지보급지원                            
      6,100원x14,000부x12월x30/100                               
=
307,440
  최고농업경영자과정교육                          
      2,000,000원x160명x50/100                                   
=
160,000
- 9 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3111)농정개발사업
세세항:(220)자체사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
  농촌보육정보센터운영비지원                      
      76,000,000원x12개소x50/100                                 
=
456,000
  우수농업인해외농업비교시찰                      
      80,000,000원x25/100                                        
=
20,000
  농지관리위원선진해외연수지원                    
      1,500,000원x50명x20/100                                    
=
15,000
  농촌노총각가정이루기지원사업                    
      10,000,000원x18명x30/100                                   
=
54,000
  농어촌지역사랑의공부방운영                      
      16,000,000원x6개소x50/100                                  
=
48,000
  농업인자녀학자금지원사업(이양)                  
=
2,399,083
  농가도우미지원사업(이양)                        
=
56,160
  여성농업인센터운영지원사업(이양)                
=
22,704
87,684
0
87,684
06 교육기관에대한보조금
  자영농과생급식비지원(이양)                      
=
87,684
[국           0  균           0  교      33,422  도      54,262]
- 10 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3111)농정개발사업
세세항:(220)자체사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
403
자치단체자
420,000
350,000
70,000
본이전
420,000
350,000
70,000
01 자치단체자본보조
  농어촌컴퓨터반값공급                            
      1,200,000원x500대x30/100                                   
=
180,000
  벤처농업육성          80,000,000원x20개소x15/100
=
240,000
405
자산취득비
1,000
0
1,000
1,000
0
1,000
01 자산및물품취득비
  디지털카메라(1대)                               
=
1,000
400
예비비등
1,500,000
1,500,000
0
420
기타
1,500,000
1,500,000
0
702
기금전출금
1,500,000
1,500,000
0
  농어촌발전기금조성                              
=
1,500,000
세  출  합  계
2,363,800,000
2,201,800,000
162,000,000
- 11 -