세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3121)축산진흥사업
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                                                ]
3120
[국   3,827,563  균  16,217,000  교     486,700  기   1,323,900]
축수산진흥
56,107,398
58,222,404
△2,115,006
[도  34,252,235                                                ]
3121
축산진흥사업
10,028,173
6,816,575
3,211,598
[국   3,085,653  균           0  기   1,323,900  도   5,618,620]
100
경상예산
130,451
107,533
22,918
120
경상적경비
130,451
107,533
22,918
201
일반운영비
41,050
33,550
7,500
41,050
33,550
7,500
01 일반운영비
  일반수용비                                      
    축산사업계획및각종교육교재등유인              
=
26,925
  운영수당                                        
    축산산업발전종합대책교육강사수당등            
=
3,625
  급량비                                          
- 1 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3121)축산진흥사업
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
    축산업무추진특근자급식비                      
=
8,500
  시설장비유지비                                  
    사무용기기(컴퓨터등)                          
=
2,000
202
여비
53,700
43,020
10,680
53,700
43,020
10,680
01 국내여비
  축산업무추진여비                                
=
53,700
203
업무추진비
14,000
12,500
1,500
14,000
12,500
1,500
03 시책추진업무추진비
  축산업경쟁력제고업무추진                        
=
9,000
  가축전염병예방업무추진                          
=
5,000
301
일반보상금
21,201
18,003
3,198
6,151
3,843
2,308
08 공익근무요원보상금
  봉급                           30,700원x3명x12월
=
1,106
- 2 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3121)축산진흥사업
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
  상여금                           1,105,200원x1/6
=
185
  중식비                         3,500원x300일x3명
=
3,150
  교통비                         1,400원x300일x3명
=
1,260
  피복비                             150,000원x3명
=
450
14,050
13,700
350
09 행사실비보상금
  축종별시책교육등참가자급식비                    
      5,000원x200명x4회                                          
=
4,000
  선진조사료생산사업현장교육참가자여비보상        
      45,000원x50명x2일                                          
=
4,500
  축산물브랜드전참가자실비보상                    
      45,000원x30명x3일                                          
=
4,050
  수의사임상강습회참가자급식비       5,000원x300명
=
1,500
1,000
460
540
11 기타보상금
  축산업무추진유공자시상             20,000원x50명
=
1,000
303
포상금
500
460
40
  축산업무추진유공공무원시상         20,000원x25명
=
500
- 3 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3121)축산진흥사업
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
200
사업예산
9,897,722
6,709,042
3,188,680
[국   3,085,653  균           0  기   1,323,900  도   5,488,169]
210
보조사업
5,254,656
3,192,843
2,061,813
[국   3,085,653  균           0  기   1,323,900  도     845,103]
206
재료비
266,112
124,992
141,120
  닭뉴캣슬예방약구입(66,000천수)                  
=
266,112
[국     266,112  균           0  교           0  기           0]
308
자치단체이
3,309,444
1,895,421
1,414,023
전
3,309,444
1,895,421
1,414,023
01 자치단체경상보조금
  가축방역약품구입비(11종)                        
=
1,538,144
[국   1,219,671  균           0  교           0  도     318,473]
  예방접종시술비(374,700두)                       
=
258,535
[국     190,870  균           0  교           0  도      67,665]
  부루세라채혈비(30천두)                          
=
72,000
[국      54,000  균           0  교           0  도      18,000]
  학교우유급식사업(21,200명)                      
=
1,285,515
[국           0  균           0  기   1,168,650  도     116,865]
- 4 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3121)축산진흥사업
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
  축산업등록전산보조인부임(23명)                  
=
155,250
[국           0  균           0  교           0  기     155,250]
403
자치단체자
1,679,100
1,172,430
506,670
본이전
1,679,100
1,172,430
506,670
01 자치단체자본보조
  축산분뇨처리시설지원                            
=
1,679,100
[국   1,355,000  균           0  교           0  도     324,100]
220
자체사업
4,643,066
3,516,199
1,126,867
206
재료비
62,000
54,000
8,000
  사일리지첨가제구입                              
=
32,000
  긴급방역비                                      
=
30,000
307
민간이전
197,890
158,809
39,081
152,890
128,809
24,081
02 민간경상보조
  방역요원인건비지원                              
      2,275,143원x28명x12월x20/100                               
=
152,890
- 5 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3121)축산진흥사업
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
45,000
30,000
15,000
04 민간행사보조위탁
  아카시아벌꿀축제행사지원                        
=
10,000
  전국한우인의날행사지원                          
=
5,000
  축산물가격안정대책행사비지원                    
=
20,000
  영남축산발전세미나개최행사지원                  
=
10,000
308
자치단체이
2,126,672
2,006,940
119,732
전
2,126,672
2,006,940
119,732
01 자치단체경상보조금
  한우송아지생산안정사업                          
      260,000원x40,000두x1/100                                   
=
104,000
  한우우량송아지선별사업                          
      50,000원x8,000두x20/100                                    
=
80,000
  한우등록비지원사업       5,000원x25,000두x20/100
=
25,000
  한우등록우인공수정료지원사업                    
      30,000원x14,000두x20/100                                   
=
84,000
- 6 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3121)축산진흥사업
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
  경북한우광역브랜드화사업                        
    풍미증진사료첨가제     60,000원x3,000두x30/100
=
54,000
    풍미증진한우생산농가거세비                    
      100,000원x1,000두x30/100                                   
=
30,000
  닭고기수출촉진기반조성사업                      
    규격닭생산장려금      100원x1,000,000수x30/100
=
30,000
    규격닭생산성장촉진제                          
      30원x2,000,000수x30/100                                    
=
18,000
  규격돈생산장려금        3,000원x300,000두x30/100
=
270,000
  우리축산물브랜드전참가업체지원                  
      1,500,000원x20부스x30/100                                  
=
9,000
  축산분뇨방지용톱밥지원                          
      3,000,000원x60개소x30/100                                  
=
54,000
  축분비료생산비지원      800원x1,675,000포x30/100
=
402,000
  공수의수당(60명)      42,500,000원x12개월x40/100
=
204,000
- 7 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3121)축산진흥사업
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
  구제역방역사업                                  
    소독약품              4,500원x100,000ℓx30/100
=
135,000
    방역복                 4,000원x10,000벌x30/100
=
12,000
    공동방제단운영비                              
      1,722개단x30,000원x18회x30/100                             
=
278,964
  송아지설사병예방                                
    예방약구입            10,000원x20,000두x30/100
=
60,000
    시술비                 1,000원x20,000두x30/100
=
6,000
  젖소능력개량사업         55,000원x3,030두x30/100
=
49,995
  울릉한우보존사업                                
    암송아지반입운송비       200,000원x50두x30/100
=
3,000
    배합사료운송비         2,000원x30,000포x30/100
=
18,000
    인공수정사인건비       16,800,000원x1명x30/100
=
5,040
  쑥돈생산실용화사업      10,000원x30,000두x25/100
=
75,000
- 8 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3121)축산진흥사업
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
  고품질육돈생산정액대지원                        
      20,000원x12,500두x30/100                                   
=
75,000
  수출모돈장려금지원사업                          
      100,000원x433두x30/100                                     
=
12,990
  친환경축산실천우수농가해외선진지견학            
      2,000,000원x25명x30/100                                    
=
15,000
  도축검사보조원인건비지원                        
      2,106,434원x11명x12월x6/100                                
=
16,683
403
자치단체자
2,254,504
1,296,450
958,054
본이전
2,254,504
1,296,450
958,054
01 자치단체자본보조
  한우고급육생산장비지원사업                      
      2,000,000원x100셑x30/100                                   
=
60,000
  한우송아지방지원사업                            
      384,000원x1,000셑x25/100                                   
=
96,000
  조사료생산기반확충사업                          
      578,300원x3,800개소x10/100                                 
=
219,754
- 9 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3121)축산진흥사업
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
  월동용양봉사시설지원사업                        
      16,000,000원x10개소x30/100                                 
=
48,000
  벌통보급사업                                    
    3단계상벌통            75,000원x2,000군x30/100
=
45,000
    스티로폼벌통           8,000원x35,000군x30/100
=
84,000
  사료혼합기지원사업       6,000,000원x20대x30/100
=
36,000
  휴경농지이용조사료생산사업                      
      150,000,000원x4개소x20/100                                 
=
120,000
  자가사료제조시설사업                            
      450,000,000원x4개소x20/100                                 
=
360,000
  양봉기자재지원사업                              
    자동채밀기            1,750,000원x200대x30/100
=
105,000
    자동사양기             5,000원x15,000대x30/100
=
22,500
    수분측정기               500,000원x25대x30/100
=
3,750
  축산농가송풍기지원      320,000원x1,000대x30/100
=
96,000
- 10 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3121)축산진흥사업
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
  한우고급육생산농가시설개선시범사업              
      1,500,000원x80개소x30/100                                  
=
36,000
  경북한우육종농가조성계근시설지원                
      3,000,000원x9개소x30/100                                   
=
8,100
  밀원작물재배사업지원      300,000원x200㏊x30/100
=
18,000
  풍미증진한우생산농가해충구제장비지원            
      80,000원x700대x30/100                                      
=
16,800
  이유자돈환경개선장비지원                        
      15,000,000원x4대x30/100                                    
=
18,000
  친환경축산지원사업                              
    악취제거장비지원          292,500,000원x30/100
=
87,750
    천적이용해충구제          414,500,000원x30/100
=
124,350
  축분퇴비제조시설지원(1개소)                     
      255,000,000원x30/100                                       
=
76,500
  축산농가발판소독조지원                          
      3,000개x60,000원x30/100                                    
=
54,000
- 11 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3121)축산진흥사업
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
  전해수이용가축시범사업                          
      2,400,000원x100대x30/100                                   
=
72,000
  승마자연휴양림승마시설지원                      
      750,000,000원x1개소x40/100                                 
=
300,000
  축산물위생안전유통장비지원                      
      40,000,000원x8대x30/100                                    
=
96,000
  무인발정관리시스템지원                          
      2,000,000원x50대x30/100                                    
=
30,000
  가축인공수정소이동식정액보관지원                
      700,000원x100대x30/100                                     
=
21,000
405
자산취득비
2,000
0
2,000
2,000
0
2,000
01 자산및물품취득비
  디지털카메라(1대)                               
=
1,000
  칼라프린터(1대)                                 
=
500
  스캐너(1대)                                     
=
500
- 12 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3121)축산진흥사업
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
세  출  합  계
2,363,800,000
2,201,800,000
162,000,000
- 13 -