세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서
장(3000)경제개발비
관:(3200)지역경제개발비
항:(3220)관광진흥
세항:(3221)관광진흥사업
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                                                ]
3200
지역경제개발비
92,321,362
66,827,103
25,494,259
[국  13,456,166  균  34,666,000  기   1,744,369  도  42,454,827]
3220
관광진흥
12,408,050
9,613,662
2,794,388
[국           0  균   6,276,000  기   1,744,369  도   4,387,681]
3221
관광진흥사업
12,408,050
9,613,662
2,794,388
[국           0  균   6,276,000  기   1,744,369  도   4,387,681]
100
경상예산
614,217
309,437
304,780
120
경상적경비
614,217
309,437
304,780
201
일반운영비
522,760
246,280
276,480
522,760
246,280
276,480
01 일반운영비
  일반수용비                                      
    부서운영일반수용비                            
=
53,340
    관광안내홍보물제작(책자,리후렛,화보등)        
=
70,000
    경북관광홍보용DVD제작                         
=
50,000
    경북관광KTX홍보                               
=
85,000
- 1 -
장(3000)경제개발비
관:(3200)지역경제개발비
항:(3220)관광진흥
세항:(3221)관광진흥사업
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
    2006경북방문의해추진                          
=
75,000
  공공요금및제세                                  
    동해안권관광진흥협의회부담금                  
=
30,000
    PATA회비및참가등록비                          
=
1,000
  운영수당                                        
    관광기념품경진대회및사진공모전심사위원수당및여비
                                                                 
=
4,140
  급량비                                          
    관광진흥업무특근자급식비                      
=
5,600
  임차료                                          
    대구공항관광홍보판임차료                      
=
30,000
    인천공항관광홍보판임차료                      
=
72,000
    한국국제관광전참가등부스임차(3종)             
=
15,000
  시설장비유지비                                  
- 2 -
장(3000)경제개발비
관:(3200)지역경제개발비
항:(3220)관광진흥
세항:(3221)관광진흥사업
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
    경북나드리시스템유지보수                      
=
31,680
202
여비
75,857
45,857
30,000
45,857
45,857
0
01 국내여비
  관광진흥업무추진여비                            
=
45,857
30,000
0
30,000
03 국외여비
  해외홍보설명회및국제관광교역전참가해외여비      
=
30,000
203
업무추진비
5,000
4,500
500
5,000
4,500
500
03 시책추진업무추진비
  관광개발업무추진                                
=
5,000
301
일반보상금
10,600
12,800
△2,200
9,600
2,000
7,600
09 행사실비보상금
  공예업체지도교수여비등실비보상                  
=
7,600
  관광축제평가단여비보상                          
=
2,000
- 3 -
장(3000)경제개발비
관:(3200)지역경제개발비
항:(3220)관광진흥
세항:(3221)관광진흥사업
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
1,000
10,800
△9,800
11 기타보상금
  관광의날유공민간인시상            20,000원×50명
=
1,000
200
사업예산
11,793,833
9,304,225
2,489,608
[국           0  균   6,276,000  기   1,744,369  도   3,773,464]
210
보조사업
10,610,933
8,381,457
2,229,476
[국           0  균   6,276,000  기   1,744,369  도   2,590,564]
201
일반운영비
60,000
50,000
10,000
60,000
50,000
10,000
01 일반운영비
  일반수용비                                      
    관광안내지도제작                              
=
60,000
[국           0  균           0  기      30,000  도      30,000]
307
민간이전
80,000
165,124
△85,124
80,000
165,124
△85,124
05 민간위탁금
  전국관광기념품공모전                            
=
20,000
[국           0  균           0  교           0  기      20,000]
- 4 -
장(3000)경제개발비
관:(3200)지역경제개발비
항:(3220)관광진흥
세항:(3221)관광진흥사업
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
  전국관광기념품공모전참가                        
=
10,000
[국           0  균           0  교           0  기      10,000]
  문화유산해설사심화교육                          
=
50,000
[국           0  균           0  기      14,048  도      35,952]
308
자치단체이
1,295,433
1,004,433
291,000
전
1,295,433
1,004,433
291,000
01 자치단체경상보조금
  포항하옥계곡개발계획수립용역                    
=
65,000
[국           0  균           0  기      50,000  도      15,000]
  울릉군죽도재개발용역                            
=
65,000
[국           0  균           0  기      50,000  도      15,000]
  경주술과떡잔치                                  
=
200,000
[국           0  균           0  기     100,000  도     100,000]
  안동국제탈춤페스티벌                            
=
400,000
[국           0  균           0  기     200,000  도     200,000]
- 5 -
장(3000)경제개발비
관:(3200)지역경제개발비
항:(3220)관광진흥
세항:(3221)관광진흥사업
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
  영주풍기인삼축제                                
=
120,000
[국           0  균           0  기      60,000  도      60,000]
  보문단지야외국악공연                            
=
100,000
[국           0  균           0  기      50,000  도      50,000]
  하회별신굿탈놀이공연                            
=
80,000
[국           0  균           0  기      50,000  도      30,000]
  지역특화상품개발                                
=
109,200
[국           0  균           0  기      84,000  도      25,200]
  문화유산해설사활용사업                          
=
156,233
[국           0  균           0  기      71,321  도      84,912]
403
자치단체자
9,175,500
7,161,900
2,013,600
본이전
9,175,500
7,161,900
2,013,600
01 자치단체자본보조
  포항호미곶관광지개발                            
=
749,000
[국           0  균     576,000  교           0  도     173,000]
- 6 -
장(3000)경제개발비
관:(3200)지역경제개발비
항:(3220)관광진흥
세항:(3221)관광진흥사업
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
  영천치산관광지개발                              
=
390,000
[국           0  균     300,000  교           0  도      90,000]
  의성탑산온천관광지개발                          
=
1,209,000
[국           0  균     930,000  교           0  도     279,000]
  칠곡가산산성관광지개발                          
=
871,000
[국           0  균     670,000  교           0  도     201,000]
  봉화다덕약수관광지개발                          
=
650,000
[국           0  균     500,000  교           0  도     150,000]
  상주낙동강투어로드개발                          
=
1,300,000
[국           0  균   1,000,000  교           0  도     300,000]
  고령대가야역사테마공원조성                      
=
2,080,000
[국           0  균   1,600,000  교           0  도     480,000]
  영양수하반딧불이생태공원조성                    
=
390,000
[국           0  균     300,000  교           0  도      90,000]
- 7 -
장(3000)경제개발비
관:(3200)지역경제개발비
항:(3220)관광진흥
세항:(3221)관광진흥사업
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
  봉화운곡천생태공원조성                          
=
520,000
[국           0  균     400,000  교           0  도     120,000]
  공예ㆍ공방전시판매장건립                        
=
500,000
[국           0  균           0  교           0  기     500,000]
  관광지표지판설치                                
=
97,500
[국           0  균           0  기      75,000  도      22,500]
  관광지화장실개선사업                            
=
169,000
[국           0  균           0  기     130,000  도      39,000]
  관광안내소신설                                  
=
250,000
[국           0  균           0  교           0  기     250,000]
220
자체사업
1,182,900
922,768
260,132
307
민간이전
789,000
631,000
158,000
789,000
631,000
158,000
05 민간위탁금
  경북관광기념품경진대회개최                      
=
18,000
- 8 -
장(3000)경제개발비
관:(3200)지역경제개발비
항:(3220)관광진흥
세항:(3221)관광진흥사업
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
  경북관광사진원고공모전개최                      
=
20,000
  전국공예품경진대회참가지원                      
=
3,000
  공예품경진대회개최                              
=
40,000
  산업디자인전람회개최지원                        
=
25,000
  신라달빛역사기행체험관광이벤트운영              
=
30,000
  외래관광객유치를위한관광이벤트개최              
=
50,000
  관광의날기념행사및세미나                        
=
15,000
  문경새재과거길체험관광이벤트운영                
=
20,000
  경상북도종합관광안내소운영                      
=
53,000
  국제관광교역전참가                              
=
65,000
  경북관광홍보관운영및해외홍보사업                
=
160,000
  대구공항관광안내소운영                          
=
20,000
  중국·호주경북관광홍보사무소운영                
=
40,000
- 9 -
장(3000)경제개발비
관:(3200)지역경제개발비
항:(3220)관광진흥
세항:(3221)관광진흥사업
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
  경북관광코스답사설명회                          
=
30,000
  경북관광홍보설명회                              
=
100,000
  외국언론인초청경북관광FAM투어                   
=
50,000
  한일친선걷기대회개최                            
=
50,000
308
자치단체이
363,900
271,768
92,132
전
363,900
241,768
122,132
01 자치단체경상보조금
  시ㆍ군우수축제지원                              
=
95,000
  문경전통찻사발축제                              
=
50,000
  봉화송이축제                                    
=
50,000
  시·군협의회지원                                
=
25,500
  호미곶해맞이축전                                
=
30,000
  명예통역안내원활용사업                          
=
113,400
401
시설비및부
30,000
20,000
10,000
- 10 -
장(3000)경제개발비
관:(3200)지역경제개발비
항:(3220)관광진흥
세항:(3221)관광진흥사업
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
대비
30,000
20,000
10,000
01 시설비
  경북관광홍보관진입로정비                        
=
30,000
세  출  합  계
2,363,800,000
2,201,800,000
162,000,000
- 11 -