2019회계연도

결 산 보 고 서




 


목   차


Ⅰ. 결산 개요1

제1장. 일반현황3

제2장. 세입세출(수입지출)결산 분석8

제3장. 재무제표 분석22

Ⅱ. 세입세출(수입지출)결산25

제1장. 세입세출결산27

1. 세입결산보고서28

2. 세출결산보고서30

3. 부속서류54

제2장. 수입지출결산108

1. 수입결산보고서108

2. 지출결산보고서110

3. 부속서류112

<참고> 프로그램 결산119

<별첨1> 결산 부표127

Ⅲ. 재무제표181

제1장. 재무제표183

제2장. 재무제표에 대한 주석196

제3장. 필수보충정보206

제4장. 부속명세서216

<별첨2> 자산‧부채조정명세서229

<별첨3> 회계별 재무제표 233


Ⅰ. 결산 개요




제1장. 일반현황

1. 주요기능

□ 설치연혁

ㅇ 1949. 8.   문교부소속 국립중앙관상대 발족

ㅇ 1956. 2.   세계기상기구(WMO, World Meteorological Organization) 가

ㅇ 1961. 8.  「기상업무법」 제정

ㅇ 1967. 4.   과학기술처로 소속 변경

ㅇ 1981.12.   중앙기상대 개칭

ㅇ 1990.12.   기상청 발족

ㅇ 2005. 7.   차관급 중앙행정기관으로 격상

ㅇ 2008. 2.   환경부 외청으로 소속 변경

ㅇ 2008.10.   동네예보(읍·면·동 단위 서비스) 실시

ㅇ 2015. 6.   지방조직(1·2차 소속기관) 개편
※ 5지방청 45기상대 → 6지방청 3지청 7기상대

ㅇ 2015.12.   기상용 슈퍼컴퓨터 4호기 도입
ㅇ 2017. 1.   지진화산국으로 승격(지진화산관리관 → 지진화산국)

수치모델링센터 및 기상기후인재개발원 신설

ㅇ 2017.11.   연구용 소형기상항공기 도입

ㅇ 2018.12.   차세대기상위성(천리안위성 2A호) 발사
ㅇ 2019. 6.   대구지방기상청으로 승격(대구기상지청 → 대구지방기상청)
※ 6지방청 3지청 7기상대 → 7지방청 2지청 7기상대

ㅇ 2019.12.   한국형수치예보모델 개발 완료


□ 주요임무 및 비전


비   전

신뢰받는 정보 제공으로 국민이 만족하는 기상서비스 실현

 

2019년 정책목표

국민신뢰 회복을 위한 기본역량 집중과 소통강화

- 3 -

2. 조직구조

※ 산하기관: 한국기상산업기술원, APEC기후센터, 

한국형수치예보모델개발사업단

차    장

청    장

대 변 인

감사담당관

수치모델링센터

기상기후인재개발원

지방기상청(7)

국가기상위성센터

기상레이더센터

국립기상과학원

항공기상청

기상지청(2)

기상대(7)

기획조정관

예 보 국

관측기반국

기후과학국

기상서비스진흥국

지진화산국

운영지원과

부  서  별

주     요     기     능

기획조정관

◦ 주요정책 수립, 예‧결산 및 국회업무에 관한 사항

◦ 제도개선 및 법규‧조직‧성과관리에 관한 사항

◦ 기상‧기후 및 지진분야 연구개발 총괄에 관한 사항

◦ 국가간 기상기술 교류 및 국제협력에 관한 사항

예  보  국

◦ 예보업무 및 방재기상업무에 관한 정책 수립

◦ 예보기술 개발 및 기상정보 통보에 관한 계획 수립‧조정

◦ 전국 예·특보의 분석‧총괄 및 태풍 감시·정보 생산

◦ 영향예보 추진에 관한 기본계획의 수립·조정

관측기반국

◦ 기상관측에 관한 정책 수립

◦ 기상관측표준화, 기상관측망 구성 및 조정

◦ 기상장비 수급‧관리와 기상측기 기술개발에 관한 사항

◦ 정보화 촉진계획 수립 및 기상용 슈퍼컴퓨터 도입‧운영

기후과학국

◦ 기후‧기후변화 관련 업무에 관한 정책 수립

◦ 장기예보와 기후전망의 생산‧통보

◦ 해양기상 정책수립, 기술개발 및 해양기상서비스에 관한 사항

◦ 기후변화 감시‧전망 및 기후변화과학정보 제공

◦ 수문기상‧기상학적 가뭄 및 이상기후에 관한 사항

기상서비스

진흥국

◦ 기상산업‧항공‧생활‧응용기상 계획 수립

◦ 기상산업의 육성정책 및 제도에 관한 사항

◦ 기상기후자료 품질관리‧통계 및 공공데이터 제공 서비스

◦ 기상기후 빅데이터 융합서비스 및 응용특화기상에 관한 사항

지진화산국

◦ 지진‧지진해일‧화산에 관한 정책의 수립‧조정

◦ 지진‧지진해일‧화산의 관측‧감시‧조사‧분석‧통보

◦ 지진‧지진해일‧화산 관측‧분석 기술에 관한 사항

◦ 지진‧지진해일‧화산‧지구물리에 관한 연구

각 부처 공통

◦ 대변인, 감사담당관, 운영지원과


- 4 -

3. 정원현황

□ 직제상 정원 및 현원

(2019. 12. 31. 기준)

본부

수치

모델링

센터

기상기후

인재

개발원

지방

기상청

가기상

위성센터

기상

레이더

센터

국립

기상

과학원

항공

기상청

정원(명)

410

52

18

523

51

44

116

115

1,329

현원(명)

417

51

18

507

50

44

114

114

1,315

- 5 -

4. 2019회계연도 주요 정책목표

□ 예보시스템 개선 및 핵심 관측망 구축으로 기상예보 기술과 관측 인프라 고도화

ㅇ 한국형수치예보모델 자체 개발 및 준현업 운영(4월)

※ 현업모델(영국 통합모델) 대비 예측성능 97.6% 확보(10월)

ㅇ 위성·레이더·수치예측자료를 융합하여 이해하기 쉬운 동영상 형태의

초단기 강수예측정보 제공(7월)

※ 현업모델(영국 통합모델) 대비 예측성능 97.6% 확보(10월)

ㅇ 디지털 고화질의 천리안위성 2A호 영상 대국민 서비스 시행(7월)

※ (채널수) 5채널→16채널, (한반도 관측주기) 15분→2분, (가시영상 해상도) 1㎞→0.5㎞

ㅇ 이중편파기상레이더 관측망 구축 완료(`14∼`19)와 관측공백지역 해소(4월)

※ (`17) 백령도·면봉산·진도·관악산·구덕산·광덕산·고산 → (`18) 성산·오성산 → (`19) 강릉


□ 지진 및 위험기상 신속 대응을 위한 국민안전 중심 맞춤형 서비스 확대

ㅇ 접경지역 지진까지 지진속보 대상지역 확대와 지진속보 발표시간 단축*

* (기존) 60∼100초 이내 → (개선) 20∼40초 이내

ㅇ 규모 2.0 미만의 미소지진 정보 신규 제공(7월)

ㅇ 분야별 위험수준 고려한 폭염 영향예보 정규서비스(6∼9월)

※ (`18) 특보(주의보/경보) → (`19) 특보+위험수준·분야별 영향정보

ㅇ 태풍·위성·레이더로 구성된 ‘태풍 중심 분석 TF’ 운영(4월)과 태풍정보 서비스 개선(5월)

※ 태풍예보 진로간격(24→12시간) 상세화와 태풍 위험영역(풍속 15 m/s 이상의 강풍역+진로 확률반경) 추가 제공(5월)


□ 기상융합서비스 확산과 민간서비스 활성화로 기상기후정보 활용가치 제고

ㅇ 기상자료개방포털* 을 활용한 데이터(128→150종) 개방 및 유관기관

관측자료(5→20개 기관) 제공 확대

* 가입자수(2.7만명 → 3.7만명), 데이터 다운로드 수(370만건 → 532만건)

ㅇ 사용자 중심의 UI/UX 적용을 통한 기상자료개방포털 전면 개편(12월)

※ 검색기능 강화, 일괄 다운로드, 포맷 확대(csv, pdf 파일 → 엑셀 파일 추가) 등

ㅇ 날씨경영 전주기 지원 체계 구축으로 날씨경영 우수기업 확대(255개사)

※ 마스터플랜 수립(20개사), 비즈니스모델 개발(2개사), 정보화시스템 구축(4개사)

ㅇ 국내 기상기업 및 해외 기상산업 판로 개척 지원 강화

※ 2019 세계기상기술엑스포 참가 지원(9개사, 226건 상담, $20백만)


□ 기후변화 대응 정책 지원 및 선진 장기예보 서비스를 통한 국내외 역할 강화

ㅇ 전세계 기후변화정보 공동활용을 위한 기후변화 핵심변수 확대* 제공(12월)

* 해상풍, 운량, 적설, 일산화탄소, 수증기 등 7종 추가

※ 핵심 기후변수 확대 제공 : (`16) 1건 → (`18) 15건 → (`19) 22건

ㅇ IPCC 제6차 평가보고서 기반의 기후변화 시나리오 제공으로 분야별, 

지자체별 기후변화 대응대책 수립 지원

※ 시나리오 제공 계획: (`19) 전지구 → (`20) 동아시아 → (`21) 남한

ㅇ 맞춤형 장기예보 서비스로 관계부처 이상기후 현안대응 지원

※ 여름철 에너지 수급(산업부) 및 미세먼지 저감(환경부) 대책 마련 정보 제공

※ 겨울철 기후전망 추가 발표(8월/1회 → 8·10월/2회)

ㅇ 가뭄 예·경보 위기관리 표준매뉴얼과 단계 통일 등 가뭄 조기 대응 강화

※ 예·경보 단계 개선(3→4단계, 관심 추가/1월), 2개월 전망 추가(1, 3개월→1, 2, 3개월/4월)

※ 상세 가뭄정보 제공: 연속 무강수 일수 분포도(2월), 기간·지역별 누적 증발량 분석정보(8월)


□ 기상업무 선진화 및 국제협력 네트워크 강화

ㅇ 한- 중 인공강우 공동실험(2회)으로 기상조절 기술력 강화

※ 기상조절 실험 지상 검증장비(연직강우레이더, 과학우적계) 도입(12월)

ㅇ 다양한 첨단 기상관측장비를 활용한 입체관측 실시

※ (모바일차량) 대설·태풍·장마·폭염 등사례별 재해기상 목표관측 강화, 
(기상관측선) 서해·남해상의 태풍강도 관측을 위한 관측영역 확대

ㅇ WMO 지역훈련센터로서 개도국 현지과정 최초 운영 및 국제협력 강화

※ ICT를 이용한 기상업무향상과정(인도네시아, 10월)

※ WMO 교육심포지엄 발표(중국, 5월)

- 6 -

제2장. 세입세출(수입지출)결산 분석

1. 세입세출결산 분석

1) 세입세출결산 총괄

□ 총괄

(단위: 백만원, %)

구분

당 회계연도

전년도결산액

전년대비
증감율

예산현액
(B)

결산액
(C)

집행율
(C/B)

합     계

세입

22,036

8,325

37.8

6,107

36.3

세출

401,870

382,748

95.2

384,728

- 0.5

일반회계

세입

22,036

8,325

37.8

6,107

36.3

세출

401,870

382,748

95.2

384,728

- 0.5




ㅇ 세입 예산현액은 220억 36백만원이며, 결산액은 83억 25백만원임.

-  집행률은 37.8%, 전년대비 36.3% 증가

ㅇ 세출 예산현액은 4,018억 70백만원이며, 결산액은 3,827억 48백만원임.

-  집행률은 95.2%, 전년대비 0.5% 감소

- 7 -

<참고> 최근 5개년간 세입세출결산 내역

□ 세입

(단위: 백만원)

구분

예산액

징수결정액

수납액

불납결손액

미수납액

합   계

3,512

6,882

6,781

100

1

2015

일반회계

3,512

6,882

6,781

100

1

특별회계

-

-

-

-

-

합   계

5,771

5,498

5,497

-

1

2016

일반회계

5,771

5,498

5,497

-

1

특별회계

-

-

-

-

-

합   계

6,887

23,758

9,441

-

14,318

2017

일반회계

6,887

23,758

9,441

-

14,318

특별회계

-

-

-

-

-

합   계

9,219

20,441

6,107

1

14,332

2018

일반회계

9,219

20,441

6,107

1

14,332

특별회계

-

-

-

-

-

합   계

22,036

22,695

8,325

-

14,370

2019

일반회계

22,036

22,695

8,325

-

14,370

특별회계

-

-

-

-

-

□ 세출

(단위: 백만원)

구분

예산액

예산현액

지출액

다음연도이월액

불용액

합   계

385,689

393,635

375,416

12,125

6,094

2015

일반회계

385,689

393,635

375,416

12,125

6,094

특별회계

-

-

-

-

-

합   계

402,086

414,211

396,152

9,664

8,395

2016

일반회계

402,086

414,211

396,152

9,664

8,395

특별회계

-

-

-

-

-

합   계

385,276

394,840

377,723

8,157

8,960

2017

일반회계

385,276

394,840

377,723

8,157

8,960

특별회계

-

-

-

-

-

합   계

397,899

406,055

384,728

11,339

9,988

2018

일반회계

397,899

406,055

384,728

11,339

9,988

특별회계

-

-

-

-

-

합   계

390,531

401,870

382,748

8,419

10,703

2019

일반회계

390,531

401,870

382,748

8,419

10,703

특별회계

-

-

-

-

-

- 8 -

2) 세입결산

□ 회계별 세입결산

<일반회계>

(단위: 백만원, %)

구     분

예산액(A)

징수결정액(B)

수납액(C)

C/A

C/B

불납결손액

미수납액

2019년도

22,036

22,695

8,325

37.8

36.7

-

14,370

2018년도

9,219

20,441

6,107

66.2

29.9

1

14,332

증감율

139.0

11.0

36.3

-

-

- 100.0

0.3

ㅇ 세입 예산액은 220억 36백만원으로 전년(92억 19백만원) 대비 139.0% 

증가하였으며, 징수결정액은 226억 95백만원으로 전년(204억 41백만원)

대비 11.0% 증가


ㅇ 주요 수납액은 83억 25백만원으로 전년(61억 7백만원)대비 36.3%증가하였으며,

주요내역은

-  항공기상 및 기상정보제공 수수료 등 면허 및 수수료                     3,866백만원

-  대행역무사업 및 연구개발사업 집행잔액 정산금 등 기타경상이전수입   3,700백만원

-  대행역무사업 및 연구개발사업 이자발생액 등 기타재산수입          386백만원

-  위약금, 토지 및 건물대여료 등                                                              373백만원


ㅇ 미수납액은 143억 70백만원으로 전년(143억 32백만원)대비 0.3% 증가하였으며,

주요내역은 

-  다목적 기상항공기 납품지연에 따른 일부 지체상금    143억 17백만원


- 9 -

3) 세출결산

□ 회계별 세출결산

<일반회계>

(단위: 백만원, %)

구     분

예산액(A)

예산현액(B)

지출액(C)

C/A

C/B

차년도
이월액

불용액

2019년도

390,531

401,870

382,748

98.0

95.2

8,419

10,703

2018년도

397,899

406,055

384,728

96.7

94.7

11,339

9,988

증감율

- 1.9

- 1.0

- 0.5

-

-

- 25.7

7.2


ㅇ 세출 예산액은 3,905억 31백만원 이며, 전년도 이월액 113억 39백만원을 

포함한 예산현액은 4,018억 70백만원으로 전년(4,060억 55백만원) 대비 1.0% 감소


ㅇ 지출액은 전년대비 0.5% 감소한 3,827억 48백만원으로 예산 현액대비 95.2%를 집행


ㅇ 차년도 이월액은 예산현액 대비 2.1%인 84억 19백만원으로 전년대비

25.7% 감소

-  주요 이월사유는 종합기상정보시스템(COMIS- 5) 2차년도 구축사업 유찰

및 조달청과 우선협상자 간 협상 장기화(35일)로 인한 계약체결 지연으로

잔금 이월(36억 16백만원)과 기상청 청사시설관리 15억 99백만원 임 


ㅇ 불용액은 예산현액 대비 2.7%인 107억 3백만원으로 전년대비 7.2%증가

-  주요 불용사유는 한국기상산업기술원 이전비(29억 10만원) 미집행과

정원 및 기준호봉 미달 등 인건비 집행잔액(21억 93백만원) 임

- 10 -

4) 성질별 세출실적

□ 회계ㆍ성질별 세출실적

<일반회계> 

(단위: 백만원, %)

구     분

인건비

물건비

이전지출

자산취득

상환지출

전출금등

예비비 및
기타

2019년도

382,748

109,805

134,744

95,798

42,401

-

-

-

2018년도

384,728

105,363

132,492

115,330

31,543

-

-

-

증감율

- 0.5

4.2

1.7

- 16.9

34.4

-

-

-

ㅇ 인건비는 1,098억 5백만원으로 전년(1,053억 63백만원) 대비 4.2%증가

-  주요 증가사유는 인건비 상승 및 정원 증가 등으로 44억 42백만원 증가


ㅇ 물건비는 1,347억 44백만원으로 전년(1,324억 49백만원) 대비 1.7%증가

-  주요 증가사유는 국가 지진자료 품질 모니터링 환경 구축 등 연구용역비

증가(23억 7백만원) 등으로 22억 52백만원 증가 


ㅇ 이전지출은 957억 98백만원으로 전년(1,153억 30백만원) 대비 16.9%감소

-  주요 감소사유는 천리안위성 2A호 사업 종료에 따른 정지궤도 기상위성

지상국 개발(R&D) 등 출연금 감소(255억 26백만원)으로 195억 32백만원

감소 


ㅇ 자산취득은 424억 백만원으로 전년(315억 43백만원) 대비 34.4%증가

-  주요 증가사유는 기상과학관 신축 및 해양기상관측망 확충 등으로 108억

58백만원 증가


- 11 -

5) 이월·불용내역

□ 회계별 이월·불용내역

<일반회계>

(단위: 백만원, %)

구     분

인건비

물건비

이전지출

자산취득

상환지출

전출금등

예비비 및
기타

예산현액

401,870

113,596

142,249

98,843

47,183

0

0

0

(100.0)

(28.3)

(35.4)

(24.6)

(11.7)

-

-

-

지출액

382,748

109,805

134,744

95,798

42,401

0

0

0

(100.0)

(28.7)

(35.2)

(25.0)

(11.1)

-

-

-

이월액

8,419

0

4,041

0

4,378

0

0

0

(100.0)

-

(48.0)

-

(52.0)

-

-

-

불용액

10,703

3,791

3,464

3,045

404

0

0

0

(100.0)

(35.4)

(32.4)

(28.4)

(3.8)

-

-

-

ㅇ 이월액은 예산현액의 2.1%인 84억 19백만원으로 주요사유는 종합기상정보

시스템(COMIS- 5)의 2차 년도 계약지연 등 임 

-  합기상정보시스템 2차년도 계약지연 사업비 및 감리용역       3,665백만원

-  본청 옥상증측 및 환경개선 공사 등 기상청 청사시설관리         1,486백만

-  국제공동 구름관측 및 기상조절 실험용역 계약지연                     839백만원

-  2019년도 공중음파 관측장비 도입 지연 등                                  2,429백만원 


ㅇ 불용액은 예산현액의 2.7%인 107억 3백만원으로 주요사유는 한국기상산업

기술원 이전사업비 및 인건비 집행잔액 등 임

-  사업계획 변경 및 낙찰차액 등 집행잔액                                    5,601백만원

-  한국기상산업기술원 이전비                                                        2,909백만원

-  인건비 집행잔액                                                                            2,193백만원 


- 12 -

6) 이체ㆍ이용ㆍ전용내역

□ 회계별 이체ㆍ이용ㆍ전용내역

(단위: 백만원, %)

구분

2019년

2018년

증감

증감율

이용

합     계

567

270

297

110.3

일반회계

567

270

297

110.3

전용

합     계

3,643

2,130

1,513

71.0

일반회계

3,643

2,130

1,513

71.0


ㅇ 이용액은 5억 67백만원으로 주요사유는 국립기상과학원 인건비 부족분

3억 2백만원 지급을 위해 본부인건비를, 선진예보시스템 공공요금 지급을 

위해 지진조기경보 구축 및 운영에서 1억 44백만원을 자체이용하였기 때문임


ㅇ 전용액은 36억 43백만원으로 주요사유는 공중음파관측장비 설치환경 조성

공사 공사비, 국립기상과학원 공무직근로자 퇴직급여 충당금 적립 등이 

부족하였기 때문이며, 주요 내역은

-  국립기상과학원 공무직근로자 퇴직급여 충당금 적립                392백만원

-  공중음파관측장비 설치환경 조성공사 공사비 부족                    318백만원 

-  기상업무지원기술개발(R&D) 연구용역비                                   130백만원

-  항공기상청 청사이전 전기‧통신 공사 시설장비 유지비          102백만원

-  소속기관 인건비 부족                                                                  1,238백만원

-  종합기상정보시스템 2차년도 구축사업 감리용역 부족 등     1,463백만원

- 13 -

2. 수입지출결산 분석

1) 수입지출결산 총괄

□ 총괄

(단위: 백만원, %)

구    분

당회계연도

전년도
결산액

전년대비
증감율

수정계획액(A)

결산액(B)

(B/A)

해        당          없        음

- 14 -

<참고> 최근 5개년간 수입지출결산 내역

□ 수입 

(단위: 백만원)

구     분

수정수입계획액

징수결정액

수납액

불납결손액

미수납액

해        당          없        음

□ 지출

(단위: 백만원)

구     분

수정지출계획액

지출계획현액

지출액

다음연도
이월액

불용액

해        당          없        음

- 15 -

2) 수입결산

<>

(단위: 백만원, %)

구     분

수정
수입계획액
(A)

징수결정액

수납액

B/A

B/C

불납
결손액

미수납액

19년(B)

18년(C)

해        당          없        음


- 16 -

3) 지출결산

<>

(단위: 백만원, %)

구     분

수정지출
계획액
(A)

지출계획
현액

지출액

B/A

B/C

다음연도
이월액

불용액

19년(B)

18년(C)

해        당          없        음


- 17 -

4) 성질별 지출실적

<> 

(단위: 백만원, %)

구   분

인건비

물건비

이전지출

자산취득

상환지출

전출금등

예비비
 및 기타

여유자금
운용

해        당          없        음

- 18 -

5) 기금 지출 이월·불용내역

<>

(단위: 백만원, %)

구   분

인건비

물건비

이전지출

자산취득

상환지출

전출금등

예비비
 및 기타

여유자금
운용

지출
계획현액

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

지출액

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

이월액

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

불용액

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

- 19 -

6) 출연금 및 보조금 지출현황

□ 총괄

(단위: 백만원)

구     분

출연금

보조금

2019

2018

2019

2018

해        당          없        음

- 20 -

제3장. 재무제표 분석

1. 재정상태 분석

(단위: 백만원, %)

구     분

2019(A)

2018(B)

증  감

금액(C=A- B)

비율(C/B)

자산합계(a)

831,560

772,513

59,047

7.6 %

Ⅰ. 유동자산

22,462

16,718

5,744

34.4 %

Ⅱ. 투자자산

-

-

-

-

Ⅲ. 일반유형자산

760,312

706,255

54,057

7.7 %

Ⅳ. 사회기반시설

-

-

-

-

Ⅴ. 무형자산

45,682

42,379

3,303

7.8 %

Ⅵ. 기타비유동자산

3,104

7,160

(4,056)

(56.6 %)

부채합계(b)

28,039

38,196

(10,157)

(26.6 %)

Ⅰ. 유동부채

9,576

20,972

(11,396)

(54.3 %)

Ⅱ. 장기차입부채

17,760

15,788

1,972

12.5 %

Ⅲ. 장기충당부채

703

1,435

(732)

(51.0 %)

Ⅳ. 기타비유동부채

-

-

-

-

순자산(a- b)

803,521

734,317

69,204

9.4 %

□ 자산 주요 증감 사유

ㅇ 종합기상정보시스템 구축 등으로 인한 선급금 1,148백만원 증가, 장기 임차보증금(국유) 유동성 대체로 4,258백원 증가 등 유동자산 5,744백만원 증가

ㅇ 소속기관 청사 신축, 충주·밀양 과학관 완공 등으로 토지, 건물, 구축물 등 일반유형자산 54,057백만원 증가


□ 부채 주요증감사유

ㅇ 금융리스 만기 도래로 금융리스 부채      9,380백만원 감소

ㅇ 퇴직연금 가입에 따른 퇴직급여충당부채   732백만원 감소


- 21 -

2. 재정운영 분석

(단위: 백만원, %)

구  분

2019(A)

2018(B)

증  감

금액(C=A- B)

비율(C/B)

Ⅰ.프로그램순원가

267,916

275,504

(7,588)

(2.8 %)

Ⅱ.관리운영비

127,710

123,615

4,095

3.3 %

Ⅲ.비배분비용

551

579

(28)

(4.8 %)

Ⅳ.비배분수익

27,970

12,619

15,351

121.6 %

Ⅴ.재정운영순원가(Ⅰ+Ⅱ+Ⅲ- Ⅳ)

368,208

387,079

(18,871)

(4.9 %)

Ⅵ.비교환수익 등

-

-

-

-

Ⅶ.재정운영결과(Ⅴ- Ⅵ)

368,208

387,079

(18,871)

(4.9 %)


□ 프로그램 순원가

ㅇ 천리안 2A 위성 개발사업 종료 등 세출예산 지출소요 감소에 따른 7,588백만원 감소

-  기상예보 3,994백만원, 기상관측 6,691백만원, 기상서비스진흥 2,966백만원, 책임행정기관 운영 3,780백만원, 국제협력교육홍보 567백만원 증가 

-  기상연구 24,758백만원, 기후변화 과학 828백만원 감소



□ 관리운영비

ㅇ 인건비 2,623백만원 증가 

ㅇ 공무원연금부담비 417백만원 증가 등 경비 1,471백만원 증가


□ 비배분비용

ㅇ 전기오류수정손실  등 28백만원 감소


□ 비배분수익

ㅇ 재화및용역제공수익 985백만원 증가, 전기오류수정이익 12,215백만원 

증가 등  비배분수익 15,351백만원 증가

- 22 -


3. 순자산변동 분석

(단위: 백만원, %)

구분

2019(A)

2018(B)

증  감

금액(C=A- B)

비율(C/B)

Ⅰ.기초순자산

734,317

715,561

18,756

2.6 %

Ⅱ.재정운영결과

368,208

387,079

(18,871)

(4.9 %)

Ⅲ.재원의조달및이전

411,424

397,611

13,813

3.5 %

Ⅳ.조정항목

25,987

8,224

17,763

216.0 %

Ⅴ.기말순자산 (Ⅰ- Ⅱ+Ⅲ+Ⅳ)

803,521

734,317

69,204

9.4 %


□ 재원의 조달 및 이전 증감내역

ㅇ 재원의 조달은 전년대비 13,988백만원 증가

-  정부외자산수증 12,435백만원 증가, 국고수입 1,980백만원 감소 등

ㅇ 재원의 이전은 전년대비 175백만원 감소

-  국고이전지출 2,217백만원 증가, 정부내자산기부 2,392백만원 감소


□ 조정항목 증감내역

ㅇ 당기 일반유형자산재평가이익 17,763백만원 증가

- 23 -

Ⅱ. 세입세출(수입지출)결산


제1장. 세입세출결산


제1장. 세입세출결산

1. 세입결산보고서

구     분

세입예산액 (A)

이체등증감액
(B)

세입예산현액
(C)=A+B  

징수결정액

합     계

22,036,000,000

0

22,036,000,000

22,695,053,110

일반회계

22,036,000,000

0

22,036,000,000

22,695,053,110

11관 재산수입

486,000,000

0

486,000,000

486,560,110

51항 관유물대여료

16,000,000

0

16,000,000

99,923,600

511목 토지대여료

1,000,000

0

1,000,000

69,314,810

512목 건물대여료

14,000,000

0

14,000,000

30,608,790

513목 기타관유물대여료

1,000,000

0

1,000,000

0

54항 기타이자수입및재산수입

470,000,000

0

470,000,000

386,636,510

545목 기타재산수입

470,000,000

0

470,000,000

386,636,510

12관 경상이전수입

17,984,000,000

0

17,984,000,000

18,272,290,710

57항 변상금및위약금

14,787,000,000

0

14,787,000,000

14,572,108,740

571목 변상금

0

0

0

1,049,840

572목 위약금

14,787,000,000

0

14,787,000,000

14,571,058,900

59항 기타경상이전수입

3,197,000,000

0

3,197,000,000

3,700,181,970

596목 기타경상이전수입

3,197,000,000

0

3,197,000,000

3,700,181,970

13관 재화및용역판매수입

3,525,000,000

0

3,525,000,000

3,925,261,040

64항 입장료수입

43,000,000

0

43,000,000

49,807,500

641목 입장료수입

43,000,000

0

43,000,000

49,807,500

65항 면허료및수수료

3,477,000,000

0

3,477,000,000

3,848,271,320

651목 면허료및수수료

3,477,000,000

0

3,477,000,000

3,848,271,320

69항 잡수입

5,000,000

0

5,000,000

27,182,220

691목 기타잡수입

5,000,000

0

5,000,000

27,182,220

15관 관유물매각대

41,000,000

0

41,000,000

10,941,250

71항 고정자산매각대

40,000,000

0

40,000,000

10,939,500

713목 기타고정자산매각대

40,000,000

0

40,000,000

10,939,500

72항 토지및무형자산매각대

1,000,000

0

1,000,000

1,750

721목 토지매각대

1,000,000

0

1,000,000

1,750


- 27 -

(단위: 원)

수  납  액 (D)

불납결손액

미  수  납  액

세입예산현액과
 수납액의 차(D- C)

예산현액대비
증감사유

8,324,799,880

0

14,370,253,230

- 13,711,200,120

8,324,799,880

0

14,370,253,230

- 13,711,200,120

434,109,620

0

52,450,490

- 51,890,380

47,475,540

0

52,448,060

31,475,540

31,498,110

0

37,816,700

30,498,110

15,977,430

0

14,631,360

1,977,430

0

0

0

- 1,000,000

386,634,080

0

2,430

- 83,365,920

386,634,080

0

2,430

- 83,365,920

3,954,487,970

0

14,317,802,740

- 14,029,512,030

254,307,100

0

14,317,801,640

- 14,532,692,900

0

0

1,049,840

0

254,307,100

0

14,316,751,800

- 14,532,692,900

3,700,180,870

0

1,100

503,180,870

3,700,180,870

0

1,100

503,180,870

3,925,261,040

0

0

400,261,040

49,807,500

0

0

6,807,500

49,807,500

0

0

6,807,500

3,848,271,320

0

0

371,271,320

3,848,271,320

0

0

371,271,320

27,182,220

0

0

22,182,220

27,182,220

0

0

22,182,220

10,941,250

0

0

- 30,058,750

10,939,500

0

0

- 29,060,500

10,939,500

0

0

- 29,060,500

1,750

0

0

- 998,250

1,750

0

0

- 998,250





2. 세출결산보고서

구     분

세출예산액(A)

예산결정후

전년도이월액/
초과지출승인액

예비비

합     계

390,531,000,000

11,339,205,550

0

0

0

일반회계

390,531,000,000

11,339,205,550

0

0

0

150장(분야) 과학기술

390,531,000,000

11,339,205,550

0

0

0

153관(부문) 과학기술일반

390,531,000,000

11,339,205,550

0

0

0

1100항(프로그램) 기상예보

7,312,000,000

0

0

0

0

1131세항(단위사업) 국가태풍센터 운영

891,000,000

0

0

0

0

110목 인건비

152,000,000

0

0

0

0

210목 운영비

438,906,000

0

0

0

0

260목 연구용역비

270,000,000

0

0

0

0

320목 민간이전

28,470,000

0

0

0

0

430목 유형자산

1,624,000

0

0

0

0

1140세항(단위사업) 예보 및 통보체계 개선

6,421,000,000

0

0

0

0

110목 인건비

71,000,000

0

0

0

0

210목 운영비

2,844,647,000

0

0

0

0

220목 여비

36,797,000

0

0

0

0

240목 업무추진비

5,930,000

0

0

0

0

260목 연구용역비

3,226,328,000

0

0

0

0

320목 민간이전

13,298,000

0

0

0

0




- 29 -

(단위: 원)

증감액(B)

세출예산현액
(C)=A+B  

지  출  액

다음연도 이월액

불  용  액

전용

이용 및 이체

3,643,461,000

567,104,000

401,870,205,550

382,747,933,120

8,419,409,500

10,702,862,930

- 3,643,461,000

- 567,104,000

3,643,461,000

567,104,000

401,870,205,550

382,747,933,120

8,419,409,500

10,702,862,930

- 3,643,461,000

- 567,104,000

3,643,461,000

567,104,000

401,870,205,550

382,747,933,120

8,419,409,500

10,702,862,930

- 3,643,461,000

- 567,104,000

3,643,461,000

567,104,000

401,870,205,550

382,747,933,120

8,419,409,500

10,702,862,930

- 3,643,461,000

- 567,104,000

4,650,000

144,000,000

7,456,000,000

7,003,124,510

0

452,875,490

- 4,650,000

0

0

0

891,000,000

819,457,220

0

71,542,780

0

0

0

0

152,000,000

134,692,940

0

17,307,060

0

0

0

0

438,906,000

388,359,190

0

50,546,810

0

0

0

0

270,000,000

266,316,400

0

3,683,600

0

0

0

0

28,470,000

28,470,000

0

0

0

0

0

0

1,624,000

1,618,690

0

5,310

0

0

4,650,000

144,000,000

6,565,000,000

6,183,667,290

0

381,332,710

- 4,650,000

0

0

0

66,350,000

66,309,250

0

40,750

- 4,650,000

0

0

144,000,000

2,988,647,000

2,920,434,300

0

68,212,700

0

0

0

0

36,797,000

36,504,750

0

292,250

0

0

0

0

5,930,000

5,924,450

0

5,550

0

0

0

0

3,226,328,000

2,946,764,800

0

279,563,200

0

0

4,650,000

0

17,948,000

15,826,950

0

2,121,050

0

0




구     분

세출예산액(A)

예산결정후

전년도이월액/
초과지출승인액

예비비

340목 해외이전

180,000,000

0

0

0

0

430목 유형자산

43,000,000

0

0

0

0

1200항(프로그램) 기상관측

89,877,000,000

2,510,916,870

0

0

0

1231세항(단위사업) 지상 및 고층 기상관측

15,174,000,000

669,176,870

0

0

0

110목 인건비

23,000,000

0

0

0

0

210목 운영비

5,706,961,000

669,176,870

0

0

0

220목 여비

77,442,000

0

0

0

0

240목 업무추진비

9,500,000

0

0

0

0

320목 민간이전

8,382,097,000

0

0

0

0

410목 건설보상비

80,000,000

0

0

0

0

430목 유형자산

895,000,000

0

0

0

0

1233세항(단위사업) 기상레이더 관측

9,882,000,000

279,640,000

0

0

0

110목 인건비

685,500,000

0

0

0

0

210목 운영비

7,752,231,000

279,640,000

0

0

0

220목 여비

28,800,000

0

0

0

0

240목 업무추진비

4,080,000

0

0

0

0

260목 연구용역비

100,000,000

0

0

0

0

320목 민간이전

126,989,000

0

0

0

0


- 30 -





증감액(B)

세출예산현액
(C)=A+B  

지  출  액

다음연도 이월액

불  용  액

전용

이용 및 이체

0

0

180,000,000

149,168,000

0

30,832,000

0

0

0

0

43,000,000

42,734,790

0

265,210

0

0

848,012,000

0

92,122,916,870

85,016,587,940

4,772,353,800

2,333,975,130

- 848,012,000

- 265,000,000

2,811,000

0

15,671,815,870

15,186,875,300

242,245,800

242,694,770

- 174,172,000

0

0

0

23,000,000

22,999,800

0

200

0

0

0

0

6,291,137,870

6,102,784,090

44,245,800

144,107,980

- 85,000,000

0

0

0

77,442,000

71,172,220

0

6,269,780

0

0

0

0

9,500,000

9,451,060

0

48,940

0

0

2,811,000

0

8,384,908,000

8,384,907,110

0

890

0

0

0

0

80,000,000

0

0

80,000,000

0

0

0

0

805,828,000

595,561,020

198,000,000

12,266,980

- 89,172,000

0

10,189,000

0

10,037,829,000

9,475,658,780

233,580,600

328,589,620

- 13,000,000

- 121,000,000

0

0

682,689,000

414,547,030

0

268,141,970

- 2,811,000

0

0

0

7,900,682,000

7,620,687,620

233,580,600

46,413,780

- 10,189,000

- 121,000,000

10,189,000

0

38,989,000

38,960,920

0

28,080

0

0

0

0

4,080,000

4,013,510

0

66,490

0

0

0

0

100,000,000

97,000,000

0

3,000,000

0

0

0

0

126,989,000

126,988,890

0

110

0

0


- 31 -




- 32 -


- 33 -

구     분

세출예산액(A)

예산결정후

전년도이월액/
초과지출승인액

예비비

420목 건설비

99,363,000

0

0

0

0

430목 유형자산

5,689,836,000

1,562,100,000

0

0

0

1300항(프로그램) 기후변화 과학

28,209,000,000

15,709,000

0

0

0

1331세항(단위사업) 기후변화 과학정보 생산 및 서비스

7,266,000,000

15,709,000

0

0

0

110목 인건비

330,000,000

0

0

0

0

210목 운영비

2,020,437,000

15,709,000

0

0

0

220목 여비

155,955,000

0

0

0

0

240목 업무추진비

31,370,000

0

0

0

0

260목 연구용역비

3,555,428,000

0

0

0

0

320목 민간이전

61,810,000

0

0

0

0

340목 해외이전

800,000,000

0

0

0

0

430목 유형자산

311,000,000

0

0

0

0

1334세항(단위사업) 아태 기후정보서비스 및 연구개발

7,406,000,000

0

0

0

0

360목 연구개발출연금

7,406,000,000

0

0

0

0

1335세항(단위사업) 해양기후 정보 생산 및 제공

13,537,000,000

0

0

0

0

210목 운영비

1,653,036,000

0

0

0

0

220목 여비

32,939,000

0

0

0

0

240목 업무추진비

2,690,000

0

0

0

0


- 34 -

증감액(B)

세출예산현액
(C)=A+B  

지  출  액

다음연도 이월액

불  용  액

전용

이용 및 이체

209,000,000

0

308,363,000

264,887,410

29,700,000

13,775,590

0

0

89,172,000

0

7,341,108,000

6,084,399,810

1,253,041,110

3,667,080

0

0

36,000,000

0

28,224,709,000

27,766,167,130

331,295,840

127,246,030

- 36,000,000

0

36,000,000

0

7,281,709,000

6,984,017,200

211,729,650

85,962,150

- 36,000,000

0

0

0

294,000,000

291,083,340

0

2,916,660

- 36,000,000

0

0

0

2,036,146,000

2,024,124,570

0

12,021,430

0

0

0

0

155,955,000

149,060,600

0

6,894,400

0

0

0

0

31,370,000

30,571,830

0

798,170

0

0

0

0

3,555,428,000

3,283,177,090

211,729,650

60,521,260

0

0

36,000,000

0

97,810,000

95,416,160

0

2,393,840

0

0

0

0

800,000,000

800,000,000

0

0

0

0

0

0

311,000,000

310,583,610

0

416,390

0

0

0

0

7,406,000,000

7,406,000,000

0

0

0

0

0

0

7,406,000,000

7,406,000,000

0

0

0

0

0

0

13,537,000,000

13,376,149,930

119,566,190

41,283,880

0

0

0

0

1,653,036,000

1,644,298,830

0

8,737,170

0

0

0

0

32,939,000

32,929,040

0

9,960

0

0

0

0

2,690,000

2,600,170

0

89,830

0

0


- 35 -

구     분

세출예산액(A)

예산결정후

전년도이월액/
초과지출승인액

예비비

260목 연구용역비

540,000,000

0

0

0

0

320목 민간이전

11,165,600,000

0

0

0

0

420목 건설비

140,735,000

0

0

0

0

430목 유형자산

2,000,000

0

0

0

0

1400항(프로그램) 기상서비스 진흥

18,253,000,000

64,700,000

0

0

0

1431세항(단위사업) 기상산업 진흥

15,166,000,000

64,700,000

0

0

0

110목 인건비

31,000,000

0

0

0

0

210목 운영비

1,803,194,000

0

0

0

0

220목 여비

50,000,000

0

0

0

0

240목 업무추진비

4,000,000

0

0

0

0

260목 연구용역비

0

64,700,000

0

0

0

320목 민간이전

5,806,000

0

0

0

0

350목 일반출연금

13,272,000,000

0

0

0

0

1433세항(단위사업) 기후자료 관리 서비스

3,087,000,000

0

0

0

0

110목 인건비

225,000,000

0

0

0

0

210목 운영비

1,453,398,000

0

0

0

0

220목 여비

11,322,000

0

0

0

0

240목 업무추진비

3,480,000

0

0

0

0






- 36 -

구     분

세출예산액(A)

예산결정후

전년도이월액/
초과지출승인액

예비비

420목 건설비

163,400,000

0

0

0

0

430목 유형자산

1,021,000,000

0

0

0

0

1238세항(단위사업) 지진관측

16,890,000,000

0

0

0

0

110목 인건비

89,000,000

0

0

0

0

210목 운영비

4,583,130,000

0

0

0

0

220목 여비

15,000,000

0

0

0

0

240목 업무추진비

4,200,000

0

0

0

0

260목 연구용역비

4,405,000,000

0

0

0

0

320목 민간이전

113,670,000

0

0

0

0

420목 건설비

900,000,000

0

0

0

0

430목 유형자산

6,780,000,000

0

0

0

0

1239세항(단위사업) 기상정보시스템 운영

47,931,000,000

1,562,100,000

0

0

0

110목 인건비

396,569,000

0

0

0

0

210목 운영비

38,022,804,000

0

0

0

0

220목 여비

42,650,000

0

0

0

0

240목 업무추진비

3,600,000

0

0

0

0

260목 연구용역비

3,603,000,000

0

0

0

0

320목 민간이전

73,178,000

0

0

0

0

증감액(B)

세출예산현액
(C)=A+B  

지  출  액

다음연도 이월액

불  용  액

전용

이용 및 이체

0

0

163,400,000

154,744,990

0

8,655,010

0

0

0

0

1,021,000,000

1,018,715,820

0

2,284,180

0

0

322,040,000

0

16,746,000,000

15,457,571,850

601,799,000

686,629,150

- 322,040,000

- 144,000,000

0

0

84,960,000

76,660,140

0

8,299,860

- 4,040,000

0

0

0

4,439,130,000

4,196,413,730

0

242,716,270

0

- 144,000,000

0

0

15,000,000

15,000,000

0

0

0

0

0

0

4,200,000

4,200,000

0

0

0

0

0

0

4,405,000,000

4,051,545,900

0

353,454,100

0

0

4,040,000

0

117,710,000

117,710,000

0

0

0

0

318,000,000

0

1,218,000,000

1,152,329,730

0

65,670,270

0

0

0

0

6,462,000,000

5,843,712,350

601,799,000

16,488,650

- 318,000,000

0

512,972,000

0

49,667,272,000

44,896,482,010

3,694,728,400

1,076,061,590

- 338,800,000

0

0

0

357,569,000

355,146,850

0

2,422,150

- 39,000,000

0

85,000,000

0

37,808,004,000

36,757,513,800

0

1,050,490,200

- 299,800,000

0

0

0

42,650,000

38,268,520

0

4,381,480

0

0

0

0

3,600,000

3,593,910

0

6,090

0

0

90,800,000

0

3,693,800,000

1,281,669,220

2,411,987,290

143,490

0

0

39,000,000

0

112,178,000

111,002,490

0

1,175,510

0

0

증감액(B)

세출예산현액
(C)=A+B  

지  출  액

다음연도 이월액

불  용  액

전용

이용 및 이체

0

0

540,000,000

527,594,800

0

12,405,200

0

0

0

0

11,165,600,000

11,165,600,000

0

0

0

0

0

0

140,735,000

1,156,520

119,566,190

20,012,290

0

0

0

0

2,000,000

1,970,570

0

29,430

0

0

117,991,000

0

18,317,700,000

15,249,500,160

0

3,068,199,840

- 117,991,000

0

6,378,000

0

15,230,700,000

12,297,138,820

0

2,933,561,180

- 6,378,000

0

0

0

24,622,000

24,621,870

0

130

- 6,378,000

0

0

0

1,803,194,000

1,779,541,020

0

23,652,980

0

0

0

0

50,000,000

48,096,430

0

1,903,570

0

0

0

0

4,000,000

3,995,500

0

4,500

0

0

0

0

64,700,000

64,700,000

0

0

0

0

6,378,000

0

12,184,000

12,184,000

0

0

0

0

0

0

13,272,000,000

10,364,000,000

0

2,908,000,000

0

0

111,613,000

0

3,087,000,000

2,952,361,340

0

134,638,660

- 111,613,000

0

0

0

206,756,000

206,741,480

0

14,520

- 18,244,000

0

0

0

1,360,029,000

1,238,796,550

0

121,232,450

- 93,369,000

0

0

0

11,322,000

9,802,310

0

1,519,690

0

0

0

0

3,480,000

3,228,700

0

251,300

0

0


- 37 -

구     분

세출예산액(A)

예산결정후

전년도이월액/
초과지출승인액

예비비

260목 연구용역비

1,137,000,000

0

0

0

0

310목 보전금

0

0

0

0

0

320목 민간이전

256,800,000

0

0

0

0

3100항(프로그램) 기상연구

72,315,000,000

0

0

0

0

3133세항(단위사업) 선진기상·지진 기술개발

27,854,000,000

0

0

0

0

110목 인건비

2,586,000,000

0

0

0

0

210목 운영비

4,071,968,000

0

0

0

0

260목 연구용역비

3,690,510,000

0

0

0

0

320목 민간이전

484,350,000

0

0

0

0

360목 연구개발출연금

16,641,172,000

0

0

0

0

430목 유형자산

380,000,000

0

0

0

0

3137세항(단위사업) 기상관측위성개발

22,092,000,000

0

0

0

0

110목 인건비

2,006,000,000

0

0

0

0

210목 운영비

8,747,596,000

0

0

0

0

240목 업무추진비

6,960,000

0

0

0

0

260목 연구용역비

2,257,000,000

0

0

0

0

320목 민간이전

382,368,000

0

0

0

0

360목 연구개발출연금

8,642,000,000

0

0

0

0


- 38 -

증감액(B)

세출예산현액
(C)=A+B  

지  출  액

다음연도 이월액

불  용  액

전용

이용 및 이체

84,219,000

0

1,221,219,000

1,209,617,920

0

11,601,080

0

0

9,150,000

0

9,150,000

9,150,000

0

0

0

0

18,244,000

0

275,044,000

275,024,380

0

19,620

0

0

418,352,000

0

72,315,000,000

71,652,976,390

0

662,023,610

- 418,352,000

0

276,414,000

0

27,854,000,000

27,367,676,780

0

486,323,220

- 276,414,000

0

0

0

2,491,586,000

2,165,334,600

0

326,251,400

- 94,414,000

0

182,000,000

0

4,253,968,000

4,119,392,460

0

134,575,540

0

0

0

0

3,508,510,000

3,486,786,980

0

21,723,020

- 182,000,000

0

94,414,000

0

578,764,000

576,040,320

0

2,723,680

0

0

0

0

16,641,172,000

16,641,172,000

0

0

0

0

0

0

380,000,000

378,950,420

0

1,049,580

0

0

141,938,000

0

22,092,000,000

21,916,299,610

0

175,700,390

- 141,938,000

0

0

0

1,964,000,000

1,860,589,850

0

103,410,150

- 42,000,000

0

0

0

8,647,658,000

8,595,752,500

0

51,905,500

- 99,938,000

0

0

0

6,960,000

6,951,410

0

8,590

0

0

99,938,000

0

2,356,938,000

2,354,733,820

0

2,204,180

0

0

42,000,000

0

424,368,000

406,294,930

0

18,073,070

0

0

0

0

8,642,000,000

8,642,000,000

0

0

0

0


- 39 -

구     분

세출예산액(A)

예산결정후

전년도이월액/
초과지출승인액

예비비

420목 건설비

27,000,000

0

0

0

0

430목 유형자산

23,076,000

0

0

0

0

3138세항(단위사업) 기상·지진 See- At 기술개발

22,369,000,000

0

0

0

0

360목 연구개발출연금

22,369,000,000

0

0

0

0

4100항(프로그램) 책임행정기관 운영

46,303,000,000

1,503,300,190

0

0

0

4101세항(단위사업) 책임행정기관 인건비

16,092,000,000

0

0

0

0

110목 인건비

16,092,000,000

0

0

0

0

4111세항(단위사업) 책임행정기관 기본경비

2,683,000,000

0

0

0

0

110목 인건비

687,300,000

0

0

0

0

210목 운영비

1,508,918,000

0

0

0

0

220목 여비

140,120,000

0

0

0

0

240목 업무추진비

23,187,000

0

0

0

0

250목 직무수행경비

73,800,000

0

0

0

0

320목 민간이전

143,675,000

0

0

0

0

430목 유형자산

106,000,000

0

0

0

0

4131세항(단위사업) 항공기상관측

4,192,000,000

800,075,600

0

0

0

210목 운영비

2,471,240,000

257,695,600

0

0

0

220목 여비

29,150,000

0

0

0

0


- 40 -

증감액(B)

세출예산현액
(C)=A+B  

지  출  액

다음연도 이월액

불  용  액

전용

이용 및 이체

0

0

27,000,000

27,000,000

0

0

0

0

0

0

23,076,000

22,977,100

0

98,900

0

0

0

0

22,369,000,000

22,369,000,000

0

0

0

0

0

0

22,369,000,000

22,369,000,000

0

0

0

0

792,355,000

423,104,000

48,229,404,190

45,973,711,590

1,739,054,340

516,638,260

- 792,355,000

0

2,258,000

302,104,000

16,262,831,000

16,237,683,180

0

25,147,820

- 133,531,000

0

2,258,000

302,104,000

16,262,831,000

16,237,683,180

0

25,147,820

- 133,531,000

0

206,650,000

0

2,814,273,000

2,801,341,130

0

12,931,870

- 75,377,000

0

2,120,000

0

658,383,000

658,237,360

0

145,640

- 31,037,000

0

136,703,000

0

1,604,843,000

1,599,366,330

0

5,476,670

- 40,778,000

0

65,388,000

0

201,946,000

199,947,970

0

1,998,030

- 3,562,000

0

0

0

23,187,000

23,186,590

0

410

0

0

1,660,000

0

75,460,000

74,374,670

0

1,085,330

0

0

779,000

0

144,454,000

140,240,650

0

4,213,350

0

0

0

0

106,000,000

105,987,560

0

12,440

0

0

61,800,000

121,000,000

5,113,075,600

4,527,836,060

543,479,820

41,759,720

- 61,800,000

0

61,800,000

121,000,000

2,911,735,600

2,826,615,030

60,000,000

25,120,570

0

0

0

0

29,150,000

28,764,670

0

385,330

0

0


- 41 -

구     분

세출예산액(A)

예산결정후

전년도이월액/
초과지출승인액

예비비

240목 업무추진비

1,610,000

0

0

0

0

260목 연구용역비

250,000,000

0

0

0

0

430목 유형자산

1,400,000,000

542,380,000

0

0

0

440목 무형자산

40,000,000

0

0

0

0

4132세항(단위사업) 항공기상정보시스템 운영

1,323,000,000

313,257,000

0

0

0

210목 운영비

727,000,000

0

0

0

0

260목 연구용역비

476,000,000

313,257,000

0

0

0

430목 유형자산

120,000,000

0

0

0

0

4133세항(단위사업) 국립기상과학원 연구개발

22,013,000,000

389,967,590

0

0

0

110목 인건비

4,548,000,000

0

0

0

0

210목 운영비

7,270,160,000

0

0

0

0

260목 연구용역비

4,010,000,000

0

0

0

0

320목 민간이전

851,840,000

0

0

0

0

420목 건설비

4,323,000,000

389,967,590

0

0

0

430목 유형자산

1,010,000,000

0

0

0

0

6100항(프로그램) 국제협력교육홍보

9,998,000,000

0

0

0

0

6132세항(단위사업) 국제기상협력 및 선진기술 습득

6,266,000,000

0

0

0

0

110목 인건비

2,000,000

0

0

0

0


- 42 -

증감액(B)

세출예산현액
(C)=A+B  

지  출  액

다음연도 이월액

불  용  액

전용

이용 및 이체

0

0

1,610,000

1,609,800

0

200

0

0

0

0

188,200,000

96,135,780

92,064,220

0

- 61,800,000

0

0

0

1,942,380,000

1,550,710,780

391,415,600

253,620

0

0

0

0

40,000,000

24,000,000

0

16,000,000

0

0

0

0

1,636,257,000

1,507,802,120

0

128,454,880

0

0

0

0

727,000,000

603,523,000

0

123,477,000

0

0

0

0

789,257,000

784,305,280

0

4,951,720

0

0

0

0

120,000,000

119,973,840

0

26,160

0

0

521,647,000

0

22,402,967,590

20,899,049,100

1,195,574,520

308,343,970

- 521,647,000

0

0

0

4,156,353,000

4,156,352,380

0

620

- 391,647,000

0

0

0

7,140,160,000

6,079,952,940

839,338,520

220,868,540

- 130,000,000

0

130,000,000

0

4,140,000,000

4,063,784,380

58,236,000

17,979,620

0

0

391,647,000

0

1,243,487,000

1,243,487,000

0

0

0

0

0

0

4,712,967,590

4,362,381,110

298,000,000

52,586,480

0

0

0

0

1,010,000,000

993,091,290

0

16,908,710

0

0

29,323,000

0

9,998,000,000

9,962,844,650

0

35,155,350

- 29,323,000

0

0

0

6,266,000,000

6,257,075,920

0

8,924,080

0

0

0

0

2,000,000

2,000,000

0

0

0

0


- 43 -

구     분

세출예산액(A)

예산결정후

전년도이월액/
초과지출승인액

예비비

210목 운영비

218,585,000

0

0

0

0

220목 여비

235,985,000

0

0

0

0

240목 업무추진비

54,430,000

0

0

0

0

260목 연구용역비

30,000,000

0

0

0

0

320목 민간이전

3,722,000,000

0

0

0

0

340목 해외이전

2,003,000,000

0

0

0

0

6134세항(단위사업) 교육훈련 및 대국민 기상인식 제고

3,732,000,000

0

0

0

0

110목 인건비

169,000,000

0

0

0

0

210목 운영비

2,521,788,000

0

0

0

0

220목 여비

311,960,000

0

0

0

0

240목 업무추진비

9,150,000

0

0

0

0

260목 연구용역비

678,445,000

0

0

0

0

310목 보전금

10,000,000

0

0

0

0

320목 민간이전

31,657,000

0

0

0

0

7100항(프로그램) 기상행정 지원

118,264,000,000

7,244,579,490

0

0

0

7101세항(단위사업) 본부인건비

37,190,000,000

0

0

0

0

110목 인건비

37,190,000,000

0

0

0

0

7102세항(단위사업) 소속기관 인건비

12,974,000,000

0

0

0

0


- 44 -

증감액(B)

세출예산현액
(C)=A+B  

지  출  액

다음연도 이월액

불  용  액

전용

이용 및 이체

0

0

218,585,000

213,162,560

0

5,422,440

0

0

0

0

235,985,000

233,439,550

0

2,545,450

0

0

0

0

54,430,000

54,354,470

0

75,530

0

0

0

0

30,000,000

29,120,000

0

880,000

0

0

0

0

3,722,000,000

3,722,000,000

0

0

0

0

0

0

2,003,000,000

2,002,999,340

0

660

0

0

29,323,000

0

3,732,000,000

3,705,768,730

0

26,231,270

- 29,323,000

0

0

0

146,493,000

146,428,990

0

64,010

- 22,507,000

0

0

0

2,514,972,000

2,498,206,260

0

16,765,740

- 6,816,000

0

6,816,000

0

318,776,000

313,079,480

0

5,696,520

0

0

0

0

9,150,000

9,126,640

0

23,360

0

0

0

0

678,445,000

674,863,360

0

3,581,640

0

0

0

0

10,000,000

9,900,000

0

100,000

0

0

22,507,000

0

54,164,000

54,164,000

0

0

0

0

1,396,778,000

0

125,206,475,490

120,123,020,750

1,576,705,520

3,506,749,220

- 1,396,778,000

- 302,104,000

0

0

35,626,344,000

33,433,094,840

0

2,193,249,160

- 1,261,552,000

- 302,104,000

0

0

35,626,344,000

33,433,094,840

0

2,193,249,160

- 1,261,552,000

- 302,104,000

78,000,000

0

13,044,500,000

12,518,972,920

0

525,527,080

- 7,500,000

0


- 45 -

구     분

세출예산액(A)

예산결정후

전년도이월액/
초과지출승인액

예비비

110목 인건비

12,974,000,000

0

0

0

0

7107세항(단위사업) 지방청인건비

31,963,000,000

0

0

0

0

110목 인건비

31,963,000,000

0

0

0

0

7111세항(단위사업) 본부 기본경비

7,069,000,000

0

0

0

0

110목 인건비

339,487,000

0

0

0

0

210목 운영비

5,486,646,000

0

0

0

0

220목 여비

502,255,000

0

0

0

0

240목 업무추진비

191,226,000

0

0

0

0

250목 직무수행경비

273,600,000

0

0

0

0

310목 보전금

76,900,000

0

0

0

0

320목 민간이전

79,235,000

0

0

0

0

420목 건설비

1,701,000

0

0

0

0

430목 유형자산

117,950,000

0

0

0

0

7118세항(단위사업) 소속기관 기본경비

909,000,000

0

0

0

0

110목 인건비

115,900,000

0

0

0

0

210목 운영비

549,167,000

0

0

0

0

220목 여비

62,428,000

0

0

0

0

240목 업무추진비

18,587,000

0

0

0

0


- 46 -

증감액(B)

세출예산현액
(C)=A+B  

지  출  액

다음연도 이월액

불  용  액

전용

이용 및 이체

78,000,000

0

13,044,500,000

12,518,972,920

0

525,527,080

- 7,500,000

0

1,160,670,000

0

33,123,670,000

32,936,665,640

0

187,004,360

0

0

1,160,670,000

0

33,123,670,000

32,936,665,640

0

187,004,360

0

0

60,420,000

0

7,095,609,000

6,896,464,830

0

199,144,170

- 33,811,000

0

0

0

326,758,000

326,577,040

0

180,960

- 12,729,000

0

0

0

5,465,564,000

5,286,587,090

0

178,976,910

- 21,082,000

0

0

0

502,255,000

489,205,250

0

13,049,750

0

0

0

0

191,226,000

189,999,940

0

1,226,060

0

0

1,302,000

0

274,902,000

274,270,360

0

631,640

0

0

0

0

76,900,000

76,800,000

0

100,000

0

0

59,118,000

0

138,353,000

135,054,600

0

3,298,400

0

0

0

0

1,701,000

1,145,000

0

556,000

0

0

0

0

117,950,000

116,825,550

0

1,124,450

0

0

25,939,000

0

916,500,000

897,940,400

0

18,559,600

- 18,439,000

0

0

0

103,915,000

103,912,150

0

2,850

- 11,985,000

0

0

0

542,713,000

528,791,280

0

13,921,720

- 6,454,000

0

6,454,000

0

68,882,000

65,709,170

0

3,172,830

0

0

0

0

18,587,000

18,494,130

0

92,870

0

0


- 47 -

구     분

세출예산액(A)

예산결정후

전년도이월액/
초과지출승인액

예비비

250목 직무수행경비

80,100,000

0

0

0

0

320목 민간이전

51,718,000

0

0

0

0

430목 유형자산

31,100,000

0

0

0

0

7124세항(단위사업) 지방청 기본경비

8,148,000,000

0

0

0

0

110목 인건비

793,627,000

0

0

0

0

210목 운영비

6,251,622,000

0

0

0

0

220목 여비

557,197,000

0

0

0

0

240목 업무추진비

82,000,000

0

0

0

0

250목 직무수행경비

185,820,000

0

0

0

0

320목 민간이전

135,622,000

0

0

0

0

420목 건설비

26,000,000

0

0

0

0

430목 유형자산

116,112,000

0

0

0

0

7137세항(단위사업) 청사 시설 개선

20,011,000,000

7,244,579,490

0

0

0

110목 인건비

3,039,591,000

0

0

0

0

210목 운영비

2,915,374,000

0

0

0

0

240목 업무추진비

1,000,000

0

0

0

0

260목 연구용역비

0

100,000,000

0

0

0

320목 민간이전

569,392,000

0

0

0

0


- 48 -

증감액(B)

세출예산현액
(C)=A+B  

지  출  액

다음연도 이월액

불  용  액

전용

이용 및 이체

0

0

80,100,000

79,185,850

0

914,150

0

0

19,485,000

0

71,203,000

71,081,460

0

121,540

0

0

0

0

31,100,000

30,766,360

0

333,640

0

0

62,749,000

0

8,144,273,000

7,975,007,070

90,219,200

79,046,730

- 66,476,000

0

0

0

766,420,000

759,219,190

0

7,200,810

- 27,207,000

0

15,250,000

0

6,227,603,000

6,090,778,370

90,219,200

46,605,430

- 39,269,000

0

39,269,000

0

596,466,000

587,736,680

0

8,729,320

0

0

0

0

82,000,000

80,751,360

0

1,248,640

0

0

4,530,000

0

190,350,000

185,852,880

0

4,497,120

0

0

3,700,000

0

139,322,000

129,345,130

0

9,976,870

0

0

0

0

26,000,000

25,650,000

0

350,000

0

0

0

0

116,112,000

115,673,460

0

438,540

0

0

9,000,000

0

27,255,579,490

25,464,875,050

1,486,486,320

304,218,120

- 9,000,000

0

0

0

3,030,591,000

2,907,211,650

0

123,379,350

- 9,000,000

0

0

0

2,915,374,000

2,888,868,860

0

26,505,140

0

0

0

0

1,000,000

999,700

0

300

0

0

0

0

100,000,000

97,500,000

0

2,500,000

0

0

9,000,000

0

578,392,000

516,923,150

0

61,468,850

0

0


- 49 -

구     분

세출예산액(A)

예산결정후

전년도이월액/
초과지출승인액

예비비

420목 건설비

12,544,953,000

7,144,579,490

0

0

0

430목 유형자산

637,890,000

0

0

0

0

440목 무형자산

302,800,000

0

0

0

0


- 50 -

증감액(B)

세출예산현액
(C)=A+B  

지  출  액

다음연도 이월액

불  용  액

전용

이용 및 이체

0

0

19,689,532,490

18,114,080,700

1,486,486,320

88,965,470

0

0

0

0

637,890,000

636,490,990

0

1,399,010

0

0

0

0

302,800,000

302,800,000

0

0

0

0


- 51 -

3. 부속서류

1) 계속비 결산명세서

□ 종료사업 계속비 결산명세서

구     분

연부예산액 (A)

예산결정후

전년도이월액

예비비

해        당



연  도

연부예산액 (A)

예산결정후

전년도이월액

예비비

전용

해        당



□ 진행중인사업 계속비 결산명세서

구     분

연부예산액 (A)

예산결정후

전년도이월액

예비비

해        당          없        음 



연  차

연부예산액 (A)

예산결정후

전년도이월액

예비비

전용

해        당


- 52 -

(단위: 원)

증감액 (B)

세출예산현액
(C)=A+B  

지  출  액

다음연도 이월액

불  용  액

전용

이용및이체

없        음 



(단위: 원)

증감액 (B)

세출예산현액
(C)=A+B  

지  출  액

다음연도 이월액

불  용  액

이용및이체

없        음 



(단위: 원)

증감액 (B)

세출예산현액
(C)=A+B  

지  출  액

다음연도 이월액

불  용  액

전용

이용및이체

없        음 



(단위: 원)

증감액 (B)

세출예산현액
(C)=A+B  

지  출  액

다음연도 이월액

불  용  액

이용및이체

없        음 



- 53 -


- 54 -

(단위: 원)

수 납 액 (A)

미수납액(B)

불납결손액(C)

세입 개요 및 내역

8,324,799,880

14,370,253,230

0

8,324,799,880

14,370,253,230

0

434,109,620

52,450,490

0

47,475,540

52,448,060

0

<세입개요>

1.토지,건물,관유물대여에따른수입

<세입내역>

1.토지대여료

31,498,110

2.건물대여료

15,977,430

3.기타관유물대여료

386,634,080

2,430

0

<세입개요>

1.관유물대여에따른수입

<세입내역>

1.기타재산수입

386,634,080

3,954,487,970

14,317,802,740

0

254,307,100

14,317,801,640

0

<세입개요>

1.공사및장비구매등의납기지연에따른위약금수입

<세입내역>

1.변상금

2.위약금

254,307,100

3,700,180,870

1,100

0

<세입개요>

1.기상방송실전기료및각종환수금,출연금반납금등