세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3112)농산사업
세세항:(110)인건비
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                                                ]
3112
농산사업
107,952,075
99,779,498
8,172,577
[국  95,254,930  균   1,270,000  교           0  도  11,427,145]
100
경상예산
145,830
136,730
9,100
[국       1,400  균           0  교           0  도     144,430]
110
인건비
1,400
1,400
0
[국       1,400  균           0  교           0  기           0]
101
인건비
1,400
1,400
0
1,400
1,400
0
10 일시사역인부임
  양곡관리특별회계결산작업보조인부임              
=
1,400
[국       1,400  균           0  교           0  기           0]
120
경상적경비
144,430
135,330
9,100
201
일반운영비
42,520
42,520
0
42,520
42,520
0
01 일반운영비
- 1 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3112)농산사업
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
  일반수용비                                      
    각종농산업무계획서및자료유인                  
=
20,000
    친환경농산물전시판매장및품평회기자재구입      
=
8,000
  운영수당                                        
    친환경농업발전협의회위원수당및여비            
=
6,000
  급량비                                          
    농산시책추진특근자급식비                      
=
7,320
  임차료                                          
    친환경농산물전시판매및품평회출품농산물수송차량임차
                                                                 
=
1,200
202
여비
47,410
40,410
7,000
47,410
40,410
7,000
01 국내여비
  농산업무추진여비                                
=
40,410
  친환경농업엑스포추진여비                        
=
7,000
- 2 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3112)농산사업
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
203
업무추진비
14,000
12,200
1,800
14,000
12,200
1,800
03 시책추진업무추진비
  농업재해대책업무추진                            
=
9,000
  농산시책업무추진                                
=
5,000
301
일반보상금
39,700
39,400
300
5,000
5,000
0
09 행사실비보상금
  농촌일손돕기참가자급식비       5,000원x300명x2회
=
3,000
  친환경농업육성사업연시대회참가자급식비          
      5,000원x400명                                              
=
2,000
34,700
34,400
300
11 기타보상금
  친환경농산물품평회시상                          
=
5,500
  친환경농산물품평회출품비보상      30,000원x100점
=
3,000
  친환경농업육성우수농가시상(6개농가)             
=
10,000
  사이버영농농업모니터요원통신요금보상            
- 3 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3112)농산사업
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
      50,000원x50명x2회                                          
=
5,000
  고품질쌀생산우수농가(단지)시상                  
    우수단지                     2,000,000원x3단지
=
6,000
    우수농가                     1,000,000원x4농가
=
4,000
  고품질쌀생산대책추진유공민간인시상              
      20,000원x30명                                              
=
600
  친환경농업실천우수민간인시상       20,000원x30명
=
600
303
포상금
800
800
0
  고품질쌀생산대책유공공무원시상     20,000원x40명
=
800
200
사업예산
107,806,245
99,642,768
8,163,477
[국  95,253,530  균   1,270,000  교           0  도  11,282,715]
210
보조사업
99,311,375
92,494,288
6,817,087
[국  95,253,530  균   1,270,000  교           0  도   2,787,845]
201
일반운영비
45,600
34,600
11,000
45,600
34,600
11,000
01 일반운영비
  일반수용비                                      
    추곡수매증유인등(1,200천매)                   
=
21,000
- 4 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3112)농산사업
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      21,000  균           0  교           0  기           0]
    양곡수불대장유인등(6종)                       
=
3,680
[국       3,680  균           0  교           0  기           0]
  급량비                                          
    추곡수매관련업무추진특근자급식비              
=
2,600
[국       2,600  균           0  교           0  기           0]
    양곡관리업무추진특근자급식비                  
=
3,720
[국       3,720  균           0  교           0  기           0]
    기업회계결산업무추진특근자급식비              
=
1,600
[국       1,600  균           0  교           0  기           0]
    쌀생산조정제특근자급식비                      
=
6,000
[국       6,000  균           0  교           0  기           0]
    조건불리지역직불제특근자급식비                
=
5,000
[국       3,500  균           0  교           0  도       1,500]
- 5 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3112)농산사업
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
  임차료                                          
    결산작업장임차료(2실)                         
=
2,000
[국       2,000  균           0  교           0  기           0]
202
여비
45,000
38,000
7,000
45,000
38,000
7,000
01 국내여비
  양정업무추진여비                                
=
38,000
[국      38,000  균           0  교           0  기           0]
  논농업직접지불제업무추진여비                    
=
7,000
[국       7,000  균           0  교           0  기           0]
308
자치단체이
87,478,958
83,628,541
3,850,417
전
87,478,958
83,628,541
3,850,417
01 자치단체경상보조금
  양곡관리지원                                    
=
58,145
[국      58,145  균           0  교           0  기           0]
- 6 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3112)농산사업
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
  친환경농업직접지불제(2,600㏊)                   
=
1,600,000
[국   1,600,000  균           0  교           0  기           0]
  폐비닐수거비(20,738톤)                          
=
622,140
[국     622,140  균           0  교           0  기           0]
  논농업직접지불제(136천㏊)                       
=
70,400,279
[국  70,400,279  균           0  교           0  기           0]
  쌀생산조정제(4,151㏊)                           
=
12,504,976
[국  12,504,976  균           0  교           0  기           0]
  조건불리직접지불제(7,094㏊)                     
=
2,293,418
[국   2,033,073  균           0  교           0  도     260,345]
403
자치단체자
11,741,817
8,793,147
2,948,670
본이전
11,741,817
8,793,147
2,948,670
01 자치단체자본보조
  토양개량제공급(109천톤)                         
=
6,205,817
[국   6,205,817  균           0  교           0  기           0]
- 7 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3112)농산사업
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
  친환경농업지구조성(9개소)                       
=
1,872,000
[국   1,440,000  균           0  교           0  도     432,000]
  친환경농업엑스포전시관건립                      
=
3,000,000
[국           0  균   1,000,000  교           0  도   2,000,000]
  천적활용원예작물방제(50㏊)                      
=
206,500
[국     175,000  균           0  교           0  도      31,500]
  농기계임대사업(1개소)                           
=
187,500
[국     125,000  균           0  교           0  도      62,500]
  미곡종합처리장증설(2개소)                       
=
270,000
[국           0  균     270,000  교           0  기           0]
220
자체사업
8,494,870
7,148,480
1,346,390
307
민간이전
270,000
150,000
120,000
100,000
100,000
0
04 민간행사보조위탁
  경북쌀소비촉진홍보사업                          
=
100,000
- 8 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3112)농산사업
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
170,000
50,000
120,000
05 민간위탁금
  친환경농업실천농업인교육                        
=
50,000
  도내브랜드쌀품질평가                            
=
20,000
  친환경농업엑스포경북홍보관운영                  
=
100,000
308
자치단체이
2,936,000
907,500
2,028,500
전
2,936,000
907,500
2,028,500
01 자치단체경상보조금
  농약안전사용장비지원                            
      45,000원x60,000세트x30/100                                 
=
810,000
  친환경농업실천우수농가해외선진지견학            
      2,000,000원x50명x30/100                                    
=
30,000
  쌀소득보전직불금지원(136천㏊)                   
      5,240,000,000원x40/100                                     
=
2,096,000
403
자치단체자
5,288,870
6,090,980
△802,110
본이전
5,288,870
6,090,980
△802,110
01 자치단체자본보조
- 9 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3112)농산사업
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
  벼육묘공장상토지원                              
      2,000,000원x107개소x20/100                                 
=
42,800
  토종곡물집단재배단지지원                        
      1,000,000원x320hax20/100                                   
=
64,000
  논콩재배단지농기계지원                          
      20,000,000원x15개소x30/100                                 
=
90,000
  벼육묘공장설치지원                              
      100,000,000원x12개소x30/100                                
=
360,000
  친환경들판조성종합지원                          
      1,000,000원x1,600hax30/100                                 
=
480,000
  생산비절감형친환경농업쌀생산단지조성            
      250,000,000원x12개소x30/100                                
=
900,000
  폐비닐전용수거기지원공급                        
=
130,500
  친환경농산물소비촉진도ㆍ농교류지원              
      20,000원x10,000명x30/100                                   
=
60,000
  친환경농산물택배비지원                          
      5,000원x50,000건x30/100                                    
=
75,000
- 10 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3112)농산사업
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
  곡물건조기공급          2,200,000원x700대x30/100
=
462,000
  논두렁조성기공급        1,280,000원x200대x30/100
=
76,800
  생산비절감용중소형농기계공급                    
    다목적관리기        1,350,000원x4,000대x20/100
=
1,080,000
    동력제초기            1,100,000원x200대x25/100
=
55,000
    자동릴분무기        1,410,000원x1,500대x25/100
=
528,750
    하우스용분무기        1,100,000원x300대x25/100
=
82,500
    밭작물파종기          1,100,000원x100대x25/100
=
27,500
    곡물적재함             2,500,000원x60대x25/100
=
37,500
  경북쌀브랜드화지원                              
    브랜드개발             1,000,000원x14건x30/100
=
4,200
    포장재                150원x2,996,000매x30/100
=
134,820
  벼저온저장고지원      40,000,000원x10개소x30/100
=
120,000
- 11 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3110)농정개발
세항:(3112)농산사업
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
  왕겨팽연화시설지원                              
      150,000,000원x3개소x30/100                                 
=
135,000
  브랜드쌀품질평가시상사업                        
      20,000,000원x8개소x50/100                                  
=
80,000
  RPC고품질쌀생산시설지원                         
      200,000,000원x4개소x30/100                                 
=
240,000
  친환경종이멀칭이앙기공급                        
      15,000,000원x5대x30/100                                    
=
22,500
세  출  합  계
2,363,800,000
2,201,800,000
162,000,000
- 12 -