세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3122)해양수산진흥사업
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                                                ]
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                                                ]
3122
해양수산진흥사업
32,098,790
38,025,569
△5,926,779
[국     286,200  균  15,667,000  교     366,700  도  15,778,890]
100
경상예산
285,462
275,594
9,868
110
인건비
3,464
0
3,464
101
인건비
3,464
0
3,464
3,464
0
3,464
02 수당
  어업지도선시간외근무수당(초과분)                
      7,216원x4명x10시간x12월                                    
=
3,464
120
경상적경비
281,998
275,594
6,404
201
일반운영비
184,704
179,800
4,904
181,704
176,800
4,904
01 일반운영비
  일반수용비                                      
- 1 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3122)해양수산진흥사업
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
    해양수산지침및자료유인등                      
=
23,143
  공공요금및제세                                  
    어업지도선보험료및전기요금등                  
=
28,561
  운영수당                                        
    어업지도선일숙직비                            
=
15,000
  피복비                                          
    어업지도선근무복                              
=
1,200
  급량비                                          
    해양수산시책추진특근자급식비                  
=
8,000
  시설장비유지비                                  
    사무용기기(컴퓨터등)                          
=
2,000
  차량선박비                                      
    어업지도선유류비등                            
=
103,000
- 2 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3122)해양수산진흥사업
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
  공무원의료비                                    
    어업지도선구급약품구입                        
=
800
3,000
3,000
0
02 행사지원비
  바다의날기념식홍보물제작                        
=
3,000
202
여비
77,994
77,994
0
77,994
77,994
0
01 국내여비
  해양수산업무추진여비                            
=
52,494
  타시도선진수산행정비교시찰여비                  
=
3,000
  어업지도선출동여비                              
=
22,500
203
업무추진비
14,000
12,500
1,500
14,000
12,500
1,500
03 시책추진업무추진비
  해양수산경쟁력제고업무추진                      
=
9,000
  연근해어업활성화업무추진                        
=
5,000
- 3 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3122)해양수산진흥사업
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
301
일반보상금
5,000
5,000
0
5,000
5,000
0
11 기타보상금
  해양수산대상및해양수산발전유공자시상(3명)       
=
5,000
303
포상금
300
300
0
  해양수산시책유공공무원시상                      
=
300
200
사업예산
31,813,328
37,749,975
△5,936,647
[국     286,200  균  15,667,000  교     366,700  도  15,493,428]
210
보조사업
18,312,028
28,817,225
△10,505,197
[국     286,200  균  15,667,000  교           0  도   2,358,828]
308
자치단체이
1,839,400
311,900
1,527,500
전
1,839,400
264,900
1,574,500
01 자치단체경상보조금
  적조방제(황토35,334톤)                          
=
265,000
[국           0  균     265,000  교           0  기           0]
  공수산질병관리사수당지원                        
=
14,400
[국       7,200  균           0  교           0  도       7,200]
  침체어망인양(481톤)                             
=
1,444,000
- 4 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3122)해양수산진흥사업
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           0  균   1,444,000  교           0  기           0]
  양식어장정화(627㏊)                             
=
116,000
[국           0  균     116,000  교           0  기           0]
401
시설비및부
6,295,000
8,323,250
△2,028,250
대비
6,244,800
8,273,250
△2,028,450
01 시설비
  인공어초시설                                    
=
3,020,800
[국           0  균   2,417,000  교           0  도     603,800]
  지방어항시설                                    
=
3,224,000
[국           0  균   2,579,200  교           0  도     644,800]
50,200
50,000
200
03 시설부대비
  인공어초시설부대비                              
=
24,200
[국           0  균      19,000  교           0  도       5,200]
  지방어항시설부대비                              
=
26,000
[국           0  균      20,800  교           0  도       5,200]
- 5 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3122)해양수산진흥사업
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
403
자치단체자
10,177,628
18,664,960
△8,487,332
본이전
9,251,378
18,244,960
△8,993,582
01 자치단체자본보조
  친환경어선건조                                  
=
69,000
[국      69,000  균           0  교           0  기           0]
  어촌종합개발(3권역)                             
=
2,231,850
[국           0  균   2,113,000  교           0  도     118,850]
  어촌체험마을조성                                
=
317,500
[국           0  균     250,000  교           0  도      67,500]
  수산종묘매입방류(900천미)                       
=
483,028
[국           0  균     428,000  교           0  도      55,028]
  오염해역준설(56천㎥)                            
=
3,000,000
[국           0  균   3,000,000  교           0  기           0]
  연안정비사업                                    
=
1,655,000
[국           0  균   1,274,000  교           0  도     381,000]
- 6 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3122)해양수산진흥사업
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
  수산물처리저장시설                              
=
1,240,000
[국           0  균   1,000,000  교           0  도     240,000]
  조업중인양된해양쓰레기수매사업                  
=
255,000
[국     210,000  균           0  교           0  도      45,000]
926,250
420,000
506,250
02 공기관에대한대행사업비
  어초어장관리                                    
=
488,750
[국           0  균     391,000  교           0  도      97,750]
  해중림조성                                      
=
437,500
[국           0  균     350,000  교           0  도      87,500]
220
자체사업
13,501,300
8,932,750
4,568,550
[국           0  균           0  교     366,700  도  13,134,600]
207
연구개발비
300,000
100,000
200,000
300,000
100,000
200,000
01 용역비
  지방어항기본계획변경용역(2개소)                 
=
300,000
307
민간이전
50,000
48,000
2,000
- 7 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3122)해양수산진흥사업
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
15,000
15,000
0
02 민간경상보조
  수산업경영인연합회운영비지원                    
=
15,000
35,000
30,000
5,000
04 민간행사보조위탁
  수산업경영인연합회도대회지원                    
=
30,000
  TAC제도한ㆍ일협의회개최지원                     
=
5,000
308
자치단체이
471,200
222,000
249,200
전
444,200
222,000
222,200
01 자치단체경상보조금
  갯바위닦기등해안청소(4개소)                     
      200,000,000원x50/100                                       
=
100,000
  어선용면세유류수송비지원(1개소)                 
      280,000,000원x25/100                                       
=
70,000
  수산전문지보급       5,500원x1,000부x12월x30/100
=
19,800
  바다풍어제지원           50,000,000원x1회x50/100
=
25,000
  우수수산업경영인선진어업비교시찰                
- 8 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3122)해양수산진흥사업
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
      2,000,000원x25명x30/100                                    
=
15,000
  국제스쿠브대회지원          100,000,000원x50/100
=
50,000
  불법어선(몰수)계류관리비                        
=
10,000
  친환경농업엑스포관상어전시및품평회지원          
=
50,000
  양식장소독제지원(이양)                          
=
102,000
[국           0  균           0  교     102,000  기           0]
  수산물안전성조사(이양)                          
=
2,400
[국           0  균           0  교       1,200  도       1,200]
27,000
0
27,000
06 교육기관에대한보조금
  자영수산과급식비지원(이양)                      
=
27,000
[국           0  균           0  교      17,000  도      10,000]
401
시설비및부
70,000
0
70,000
대비
70,000
0
70,000
01 시설비
  어업지도선수리                                  
=
70,000
- 9 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3122)해양수산진흥사업
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
10,309,100
8,551,550
1,757,550
본이전
10,309,100
8,551,550
1,757,550
01 자치단체자본보조
  소규모어항및지방어항시설                        
=
8,000,000
  소규모수산물처리저장시설                        
      25,000,000원x30개소x30/100                                 
=
225,000
  연안어선저온저장시설     6,000,000원x75척x40/100
=
180,000
  경제성어류치어매입방류                          
      800원x375,000미x50/100                                     
=
150,000
  수산물포장재지원          800원x200,000매x15/100
=
24,000
  연안보전및친수공간조성                          
      300,000,000원x3개소x50/100                                 
=
450,000
  내수면토산어종치어방류                          
      800원x200,000미x50/100                                     
=
80,000
  마을어장먹이장설치     28,000,000원x5개소x30/100
=
42,000
  어업준비실건립        800,000,000원x1개소x30/100
=
240,000
- 10 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3122)해양수산진흥사업
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
  어획물세척시설         90,000,000원x1개소x50/100
=
45,000
  전복치패매입방류          800원x312,500미x20/100
=
50,000
  미역가공시설          150,000,000원x1개소x30/100
=
45,000
  어구실명제              300,000원x1,000척x30/100
=
90,000
  기성항어항기능복구사업      600,000,000원x50/100
=
300,000
  어선용연료절감기        1,000,000원x300대x40/100
=
120,000
  개량부자공급(이양)                              
=
52,500
[국           0  균           0  교      52,500  기           0]
  불가사리구제(이양)                              
=
75,600
[국           0  균           0  교      54,000  도      21,600]
  어도시설개보수(이양)                            
=
105,000
[국           0  균           0  교     105,000  기           0]
  수산물유통시설보완(이양)                        
=
35,000
[국           0  균           0  교      35,000  기           0]
- 11 -
장(3000)경제개발비
관:(3100)농수산개발비
항:(3120)축수산진흥
세항:(3122)해양수산진흥사업
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
405
자산취득비
1,000
11,200
△10,200
1,000
11,200
△10,200
01 자산및물품취득비
  디지털카메라(1대)                               
=
1,000
502
출자금
2,300,000
0
2,300,000
  영일만신항민자지분출자                          
=
2,300,000
세  출  합  계
2,363,800,000
2,201,800,000
162,000,000
- 12 -