1. 공통공시 ( 예산기준 ) 총괄요약표 ( 단위 : 백만원, %) 재정운영결과 2015(A) 2016(B) 증감 (C=B-A) 세입세출운용상황 세입예산 세출예산 당초 2,774, ,945, ,274.9 최종 3,055,912.8 당초 2,77

2016 년인천광역시교육청교육재정공시 ( 예산 ) 인천광역시교육청공고호 (2016.2.29.) 인천광역시교육감 ( 인 ) 최근 4 년간살림살이현황 ( 단위 : 백만원 ) 3,000,000 2,700,000 2,400,000 2,100,000 1,800,000 1,500,000 1,200,000 900,000 600,000 300,000 0 재정규모이전수입자체수입지방교육채및기타 인천광역시교육청정책기획관임정희 032-420-8325 1

1. 공통공시 ( 예산기준 ) 총괄요약표 ( 단위 : 백만원, %) 재정운영결과 2015(A) 2016(B) 증감 (C=B-A) 세입세출운용상황 세입예산 세출예산 당초 2,774,286.0 2,945,560.9 171,274.9 최종 3,055,912.8 당초 2,774,286.0 2,945,560.9 171,274.9 최종 3,055,912.8 기금기금현황당초 0.0 0.0 0.0 지역통합재정통계지역통합재정통계항목별공시내용참조 중기지방교육재정계획중기지방교육재정계획항목별공시내용참조 성인지예산성인지예산서 32,606.1 117,698.7 85,092.6 예산편성기준별운영상황 재정운용상황 업무추진비재정자주도통합재정수지행정운영경비비율의무지출주민참여예산재정석 당초 791.3 966.7 175.4 최종 958.1 당초 91.1 93.1 2.0 최종 86.9 당초 -179,014.8-122,827.7 56,187.1 최종 -250,938.0 당초 76.9 76.4-0.5 최종 69.4 항목별공시내용참조 항목별공시내용참조 항목별공시내용참조 인천광역시교육청정책기획관임정희 032-420-8325 2

2. 세입 세출운용상황 본항목은시 도교육청의회계연도별세입 세출운용및재정상황에대한정보임 법적근거 : 지방재정법 제 60 조제 1 항제 1 호 해당회계연도교육비특별회계및기금결산기준임 2-1. 재정규모 해당회계연도세입 세출의규모와내용은다음과같습니다. 2-1-1. 총계규모 구 ( 단위 : 백만원, %) 금액금액증감률금액증감률금액증감률 총계규모 교육비특별회계 기금 당초 2,614,191.3 2,694,259.6 3.1 2,774,286.0 3.0 2,945,560.9 6.2 최종 2,661,284.3 2,941,866.3 10.5 3,055,912.8 3.9 당초 2,614,191.3 2,694,259.6 3.1 2,774,286.0 3.0 2,945,560.9 6.2 최종 2,661,284.3 2,941,866.3 10.5 3,055,912.8 3.9 당초 0.0 0.0 0.0 0.0 0.0 0.0 0.0 최종 0.0 0.0 0.0 0.0 0.0 총계규모 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 인천광역시교육청정책기획관임정희 032-420-8325 3

2-1-2. 순계규모 규 모 ( 단위 : 백만원, %) 금액금액증감률금액증감률금액증감률 순계규모 교육비특별회계 기금 당초 2,614,191.3 2,694,259.6 3.1 2,774,286.0 3.0 2,945,560.9 6.2 최종 2,661,284.3 2,941,866.3 10.5 3,055,912.8 3.9 당초 2,614,191.3 2,694,259.6 3.1 2,774,286.0 3.0 2,945,560.9 6.2 최종 2,661,284.3 2,941,866.3 10.5 3,055,912.8 3.9 당초 0.0 0.0 0.0 0.0 0.0 0.0 0.0 최종 0.0 0.0 0.0 0.0 0.0 순계규모 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 인천광역시교육청정책기획관임정희 032-420-8325 4

2-1-3. 통합재정통계 규 모 ( 단위 : 백만원, %) 금액금액증감률금액증감률금액증감률 세입총계 (A=B+C) 내부거래 (B) 총수입 ( 순계 )(C=D+E) 통합재정수입 (D) 보전수입 (E) 세출총계 (F=G+H) 내부거래 (G) 총지출 ( 순계 )(H=I+J) 통합재정지출 (I) 보전지출 (J) 당초 2,614,191.3 2,694,259.6 3.1 2,774,286.0 3.0 2,945,560.9 6.2 최종 2,661,284.3 2,941,866.3 10.5 3,055,912.8 3.9 당초 0.0 0.0 0.0 0.0 0.0 0.0 0.0 최종 0.0 0.0 0.0 0.0 0.0 당초 2,614,191.3 2,694,259.6 3.1 2,774,286.0 3.0 2,945,560.9 6.2 최종 2,661,284.3 2,941,866.3 10.5 3,055,912.8 3.9 당초 2,578,722.5 2,684,259.6 4.1 2,576,337.8-4.0 2,805,316.4 8.9 최종 2,627,871.5 2,629,309.7 0.1 2,778,278.6 5.7 당초 35,468.7 10,000.0-71.8 197,948.2 1,879.5 140,244.5-29.2 최종 33,412.8 312,556.5 835.4 277,634.1-11.2 당초 2,614,191.3 2,694,259.6 3.1 2,774,286.0 3.0 2,945,560.9 6.2 최종 2,661,284.3 2,941,866.3 10.5 3,055,912.8 3.9 당초 0.0 0.0 0.0 0.0 0.0 0.0 0.0 최종 0.0 0.0 0.0 0.0 0.0 당초 2,614,191.3 2,694,259.6 3.1 2,774,286.0 3.0 2,945,560.9 6.2 최종 2,661,284.3 2,941,866.3 10.5 3,055,912.8 3.9 당초 2,614,191.3 2,694,259.6 3.1 2,765,352.7 2.6 2,933,144.2 6.1 최종 2,661,182.0 2,739,462.1 2.9 3,048,612.7 11.3 당초 0.0 0.0 0.0 8,933.3 0.0 12,416.7 39.0 최종 102.3 202,404.2 197,68 0.2 7,300.1-96.4 인천광역시교육청정책기획관임정희 032-420-8325 5

2-2. 교육비특별회계장별세입 해당회계연도우리교육청의세입규모와내용은다음과같습니다. 2-2-1. 총괄 구 ( 단위 : 백만원, %) 금액비중금액비중금액비중금액비중 세입예산액이전수입자체수입지방교육채기타 당초 2,614,191.3 100.0 2,694,259.6 100.0 2,774,286.0 100.0 2,945,560.9 100.0 최종 2,661,284.3 100.0 2,941,866.3 100.0 3,055,912.8 100.0 당초 2,484,890.0 95.1 2,589,284.3 96.1 2,488,194.9 89.7 2,728,520.1 92.6 최종 2,526,304.8 94.9 2,537,206.9 86.2 2,686,718.6 87.9 당초 93,832.4 3.6 94,975.3 3.5 88,142.9 3.2 76,796.3 2.6 최종 101,566.6 3.8 92,102.8 3.1 91,560.0 3.0 당초 7,880.0 0.3 0.0 0.0 187,948.2 6.8 135,244.5 4.6 최종 15,264.0 0.6 303,144.5 10.3 258,238.2 8.5 당초 27,588.7 1.1 10,000.0 0.4 10,000.0 0.4 5,000.0 0.2 최종 18,148.8 0.7 9,412.0 0.3 19,395.9 0.6 장별세입예산 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 인천광역시교육청정책기획관임정희 032-420-8325 6

2-2-2. 이전수입 구 ( 단위 : 백만원, %) 금액비중금액비중금액비중금액비중 세입예산액 이전수입 (A=B+C+D) 중앙정부이전수입 (B) 지방교육재정교부금 보통교부금 특별교부금 국고보조금 지방자치단체이전수입 (C) 법정이전수입 ( 의무 ) 지방교육세전입금 담배소비세전입금 시도세전입금 학교용지일반회계부담금 지방교육재정교부금보전금 교육급여보조금 비법정이전수입 ( 재량 ) 광역자치단체전입금 당초 2,614,191.3 100.0 2,694,259.6 100.0 2,774,286.0 100.0 2,945,560.9 100.0 최종 2,661,284.3 100.0 2,941,866.3 100.0 3,055,912.8 100.0 당초 2,484,890.0 95.1 2,589,284.3 96.1 2,488,194.9 89.7 2,728,520.1 92.6 최종 2,526,304.8 94.9 2,537,206.9 86.2 2,686,718.6 87.9 당초 1,985,009.1 75.9 2,092,641.7 77.7 1,890,987.7 68.2 2,035,187.3 69.1 최종 2,046,688.5 76.9 1,971,052.5 67.0 1,994,955.7 65.3 당초 1,984,592.6 75.9 2,092,246.5 77.7 1,890,726.2 68.2 2,034,883.1 69.1 최종 2,028,583.0 76.2 1,966,370.0 66.8 1,960,974.7 64.2 당초 1,969,137.6 75.3 2,079,791.4 77.2 1,889,696.2 68.1 2,034,883.1 69.1 최종 1,952,982.6 73.4 1,905,261.5 64.8 1,879,063.8 61.5 당초 15,454.9 0.6 12,455.1 0.5 1,030.0 0.0 0.0 0.0 최종 75,600.3 2.8 61,108.5 2.1 81,910.9 2.7 당초 416.4 0.0 395.1 0.0 261.4 0.0 304.2 0.0 최종 18,105.4 0.7 4,682.5 0.2 33,980.9 1.1 당초 468,716.9 17.9 470,549.6 17.5 596,295.4 21.5 664,142.6 22.5 최종 469,979.7 17.7 538,513.4 18.3 666,075.7 21.8 당초 460,705.0 17.6 462,413.1 17.2 590,092.4 21.3 613,844.0 20.8 최종 460,780.1 17.3 530,092.9 18.0 611,136.3 20.0 당초 282,342.0 10.8 276,414.7 10.3 322,666.7 11.6 344,382.1 11.7 최종 282,342.0 10.6 303,865.4 10.3 334,688.0 11.0 당초 66,498.3 2.5 67,540.7 2.5 65,341.6 2.4 83,976.2 2.9 최종 66,498.3 2.5 62,084.9 2.1 76,073.0 2.5 당초 89,901.7 3.4 97,457.7 3.6 120,128.2 4.3 133,918.3 4.5 최종 89,901.7 3.4 115,483.8 3.9 129,376.3 4.2 당초 21,963.0 0.8 21,000.0 0.8 43,330.0 1.6 11,928.9 0.4 최종 22,038.0 0.8 11,058.6 0.4 31,821.4 1.0 당초 0.0 0.0 38,625.7 1.4 39,638.3 1.3 최종 37,600.0 1.3 38,690.5 1.3 당초 0.0 0.0 0.0 0.0 최종 486.8 0.0 당초 8,011.9 0.3 8,136.5 0.3 6,203.0 0.2 50,298.5 1.7 최종 9,199.6 0.3 8,420.5 0.3 54,939.4 1.8 당초 8,011.9 0.3 8,136.5 0.3 5,807.5 0.2 31,743.6 1.1 최종 8,549.6 0.3 7,519.5 0.3 30,667.4 1.0 7

구 금액비중금액비중금액비중금액비중 기초자치단체전입금기타이전수입 (D) 민간이전수입자치단체간이전수입 당초 0.0 0.0 0.0 0.0 395.5 0.0 18,554.9 0.6 최종 650.0 0.0 901.0 0.0 24,272.0 0.8 당초 31,163.9 1.2 26,092.9 1.0 911.7 0.0 29,190.1 1.0 최종 9,636.5 0.4 27,641.0 0.9 25,687.0 0.8 당초 31,163.9 1.2 26,092.9 1.0 911.7 0.0 1,552.7 0.1 최종 9,636.5 0.4 27,641.0 0.9 23,042.9 0.8 당초 0.0 0.0 0.0 0.0 0.0 0.0 27,637.3 0.9 최종 0.0 0.0 0.0 0.0 2,644.1 0.1 이전수입 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 인천광역시교육청정책기획관임정희 032-420-8325 8

2-2-3. 자체수입 구 ( 단위 : 백만원, %) 금액비중금액비중금액비중금액비중 세입예산액자체수입입학금및수업료사용료및수수료자산수입이자수입기타수입등 당초 2,614,191.3 100.0 2,694,259.6 100.0 2,774,286.0 100.0 2,945,560.9 100.0 최종 2,661,284.3 100.0 2,941,866.3 100.0 3,055,912.8 100.0 당초 93,832.4 3.6 94,975.3 3.5 88,142.9 3.2 76,796.3 2.6 최종 101,566.6 3.8 92,102.8 3.1 91,560.0 3.0 당초 86,774.9 3.3 85,599.9 3.2 81,285.6 2.9 67,119.0 2.3 최종 85,338.6 3.2 84,114.2 2.9 79,083.5 2.6 당초 970.8 0.0 809.3 0.0 769.7 0.0 759.6 0.0 최종 885.3 0.0 739.2 0.0 781.1 0.0 당초 398.2 0.0 1,630.9 0.1 1,679.5 0.1 1,608.0 0.1 최종 9,573.5 0.4 2,573.6 0.1 5,072.3 0.2 당초 3,666.0 0.1 4,659.8 0.2 1,808.0 0.1 2,259.7 0.1 최종 3,666.0 0.1 1,440.5 0.0 3,508.0 0.1 당초 2,022.4 0.1 2,275.2 0.1 2,599.8 0.1 5,049.9 0.2 최종 2,103.0 0.1 3,235.2 0.1 3,114.8 0.1 자체수입 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 인천광역시교육청복지재정과김수정 032-420-8349 9

2-2-4. 지방교육채및기타 구 ( 단위 : 백만원, %) 금액비중금액비중금액비중금액비중 세입예산액지방교육채및기타 (A=B+C) 지방교육채 (B) 기타 (C) 순세계잉여금보조금사용잔액 당초 2,614,191.3 100.0 2,694,259.6 100.0 2,774,286.0 100.0 2,945,560.9 100.0 최종 2,661,284.3 100.0 2,941,866.3 100.0 3,055,912.8 100.0 당초 35,468.7 1.4 10,000.0 0.4 197,948.2 7.1 140,244.5 4.8 최종 33,412.8 1.3 312,556.5 10.6 277,634.1 9.1 당초 7,880.0 0.3 0.0 0.0 187,948.2 6.8 135,244.5 4.6 최종 15,264.0 0.6 303,144.5 10.3 258,238.2 8.5 당초 27,588.7 1.1 10,000.0 0.4 10,000.0 0.4 5,000.0 0.2 최종 18,148.8 0.7 9,412.0 0.3 19,395.9 0.6 당초 27,588.7 1.1 10,000.0 0.4 10,000.0 0.4 5,000.0 0.2 최종 18,148.8 0.7 9,412.0 0.3 19,395.9 0.6 당초 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 최종 0.0 0.0 0.0 0.0 0.0 0.0 지방교육채및기타 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 인천광역시교육청정책기획관임정희 032-420-8325 10

2-3. 교육비특별회계사업별세출 1 년동안우리교육청에서추진할유아및초 중등교육, 평생 직업교육, 교육일반등의세출예산내역은다음과같습니다. 2-3-1. 기능별 정책사업별세출 ( 단위 : 백만원, %) 구 금액비중금액비중금액비중금액비중 세출예산액유아및초중등교육인적자원운용교수 -학습활동지원교육복지지원보건 / 급식 / 체육활동학교재정지원관리학교교육여건개선시설평생 -직업교육평생교육직업교육교육일반교육행정일반기관운영관리지방채상환및리스료 당초 2,614,191.3 100.0 2,694,259.6 100.0 2,774,286.0 100.0 2,945,560.9 100.0 최종 2,661,284.3 100.0 2,941,866.3 100.0 3,055,912.8 100.0 당초 2,496,065.3 95.5 2,586,716.9 96.0 2,662,458.7 96.0 2,817,242.1 95.6 최종 2,563,327.2 96.3 2,635,907.8 89.6 2,954,965.3 96.7 당초 1,531,259.8 58.6 1,527,851.5 56.7 1,648,315.1 59.4 1,819,399.0 61.8 최종 1,529,481.6 57.5 1,574,033.8 53.5 1,649,033.7 54.0 당초 144,465.6 5.5 107,574.0 4.0 66,263.1 2.4 68,095.3 2.3 최종 172,142.8 6.5 136,504.1 4.6 110,049.9 3.6 당초 245,004.7 9.4 286,229.0 10.6 215,893.1 7.8 206,762.2 7.0 최종 262,101.6 9.8 287,721.0 9.8 375,048.3 12.3 당초 53,826.0 2.1 56,232.5 2.1 75,202.8 2.7 90,107.9 3.1 최종 58,255.4 2.2 73,443.4 2.5 120,784.3 4.0 당초 425,924.2 16.3 432,847.6 16.1 469,503.1 16.9 415,924.9 14.1 최종 416,554.1 15.7 404,484.9 13.7 458,089.8 15.0 당초 95,584.8 3.7 175,982.0 6.5 187,281.2 6.8 216,952.5 7.4 최종 124,791.6 4.7 159,720.5 5.4 241,959.1 7.9 당초 12,704.0 0.5 12,487.7 0.5 9,092.1 0.3 7,730.3 0.3 최종 12,971.3 0.5 11,247.2 0.4 9,100.4 0.3 당초 12,654.1 0.5 12,438.2 0.5 9,092.1 0.3 7,730.3 0.3 최종 12,921.4 0.5 11,197.6 0.4 9,100.4 0.3 당초 49.8 0.0 49.5 0.0 0.0 0.0 0.0 0.0 최종 49.8 0.0 49.5 0.0 0.0 0.0 당초 105,421.9 4.0 95,054.9 3.5 102,735.2 3.7 120,588.4 4.1 최종 84,985.7 3.2 294,711.2 10.0 91,846.9 3.0 당초 13,723.9 0.5 21,019.9 0.8 10,714.1 0.4 10,336.2 0.4 최종 14,652.5 0.6 19,372.5 0.7 12,368.8 0.4 당초 15,920.2 0.6 16,476.7 0.6 15,669.1 0.6 21,221.0 0.7 최종 16,281.5 0.6 14,919.9 0.5 16,850.1 0.6 당초 56,599.3 2.2 54,275.9 2.0 67,811.7 2.4 76,540.7 2.6 최종 52,906.9 2.0 256,641.5 8.7 61,803.9 2.0 예비비및기타당초 19,178.3 0.7 3,282.2 0.1 8,540.1 0.3 12,490.3 0.4 11

구 금액비중금액비중금액비중금액비중 예비비및기타최종 1,144.7 0.0 3,777.2 0.1 824.1 0.0 기능별세출예산 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 인천광역시교육청정책기획관임정희 032-420-8325 12

2-3-2. 세부사업별세출 구 ( 단위 : 백만원, %) 금액비중금액비중금액비중금액비중 세출예산액인적자원운용정규직인건비교원인건비지방공무원인건비교육전문직원인건비비정규직인건비계약제교원인건비계약제직원인건비교원역량강화교원연수지원교원연수운영지방공무원역량강화지방공무원연수지원지방공무원연수운영교원인사관리교원임용관리 당초 2,614,191.3 100.0 2,694,259.6 100.0 2,774,286.0 100.0 2,945,560.9 100.0 최종 2,661,284.3 100.0 2,941,866.3 100.0 3,055,912.8 100.0 당초 1,531,259.8 58.6 1,527,851.5 56.7 1,648,315.1 59.4 1,819,399.0 61.8 최종 1,529,481.6 57.5 1,574,033.8 53.5 1,649,033.7 54.0 당초 1,427,852.8 54.6 1,428,448.2 53.0 1,549,569.0 55.9 1,606,251.9 54.5 최종 1,424,502.2 53.5 1,469,231.1 49.9 1,547,601.1 50.6 당초 1,254,345.0 48.0 1,244,084.1 46.2 1,355,026.4 48.8 1,405,090.2 47.7 최종 1,251,359.5 47.0 1,284,891.8 43.7 1,351,730.8 44.2 당초 158,341.4 6.1 167,029.7 6.2 176,789.6 6.4 181,643.4 6.2 최종 157,988.1 5.9 167,010.0 5.7 177,612.1 5.8 당초 15,166.3 0.6 17,334.4 0.6 17,752.9 0.6 19,518.3 0.7 최종 15,154.5 0.6 17,329.2 0.6 18,258.0 0.6 당초 83,456.0 3.2 84,665.7 3.1 89,490.8 3.2 202,986.1 6.9 최종 85,439.2 3.2 91,989.3 3.1 91,901.1 3.0 당초 81,304.0 3.1 82,333.7 3.1 84,698.9 3.1 89,019.5 3.0 최종 82,430.1 3.1 88,974.8 3.0 86,280.4 2.8 당초 2,152.0 0.1 2,331.9 0.1 4,791.8 0.2 113,966.5 3.9 최종 3,009.0 0.1 3,014.4 0.1 5,620.6 0.2 당초 3,227.1 0.1 3,111.9 0.1 2,003.1 0.1 1,926.0 0.1 최종 4,323.7 0.2 2,598.4 0.1 2,037.1 0.1 당초 3,227.1 0.1 3,111.9 0.1 2,003.1 0.1 1,926.0 0.1 최종 4,323.7 0.2 2,598.4 0.1 2,037.1 0.1 당초 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 최종 0.0 0.0 0.0 0.0 0.0 0.0 당초 683.9 0.0 658.4 0.0 427.4 0.0 384.7 0.0 최종 661.8 0.0 448.1 0.0 395.9 0.0 당초 52.3 0.0 45.1 0.0 25.6 0.0 23.9 0.0 최종 52.3 0.0 45.1 0.0 25.6 0.0 당초 631.6 0.0 613.3 0.0 401.8 0.0 360.7 0.0 최종 609.5 0.0 403.0 0.0 370.3 0.0 당초 2,439.5 0.1 2,104.7 0.1 1,524.9 0.1 1,549.4 0.1 최종 2,572.4 0.1 2,237.3 0.1 1,614.3 0.1 당초 1,468.2 0.1 1,500.2 0.1 1,244.2 0.0 1,313.6 0.0 최종 1,523.5 0.1 1,620.2 0.1 1,177.8 0.0 13

구교원인사관리순회교사제운영지방공무원인사관리 금액 비중 금액 비중 금액 비중 금액 비중 당초 948.4 0.0 581.7 0.0 262.2 0.0 217.7 0.0 최종 1,026.0 0.0 594.2 0.0 419.8 0.0 당초 22.8 0.0 22.8 0.0 18.4 0.0 18.0 0.0 최종 22.8 0.0 22.8 0.0 16.6 0.0 당초 294.4 0.0 185.0 0.0 184.0 0.0 225.7 0.0 최종 552.5 0.0 152.7 0.0 251.3 0.0 지방공무원임용관리지방공무원인사관리비정규직인사관리비정규직인사관리교직원복지와사기진작교직원복지지원교직원복지대여교직원단체관리교직원단체관리교수 -학습활동지원교육과정개발운영교육과정운영수준별교육과정운영교과자료개발보급창의인성교육운영 당초 163.3 0.0 114.1 0.0 110.9 0.0 192.9 0.0 최종 169.0 0.0 95.7 0.0 183.7 0.0 당초 131.1 0.0 70.8 0.0 73.0 0.0 32.7 0.0 최종 383.4 0.0 57.0 0.0 67.5 0.0 당초 1,598.3 0.1 1,127.0 0.0 48.6 0.0 13.2 0.0 최종 1,725.2 0.1 961.3 0.0 20.3 0.0 당초 1,598.3 0.1 1,127.0 0.0 48.6 0.0 13.2 0.0 최종 1,725.2 0.1 961.3 0.0 20.3 0.0 당초 11,577.6 0.4 6,539.7 0.2 3,918.9 0.1 4,869.9 0.2 최종 9,559.8 0.4 6,122.7 0.2 4,713.0 0.2 당초 6,791.3 0.3 5,054.9 0.2 3,903.2 0.1 4,855.8 0.2 최종 4,869.3 0.2 4,770.7 0.2 4,700.1 0.2 당초 4,786.3 0.2 1,484.8 0.1 15.6 0.0 14.1 0.0 최종 4,690.4 0.2 1,351.9 0.0 12.8 0.0 당초 129.7 0.0 1,010.5 0.0 1,147.9 0.0 1,191.7 0.0 최종 144.4 0.0 292.5 0.0 499.3 0.0 당초 129.7 0.0 1,010.5 0.0 1,147.9 0.0 1,191.7 0.0 최종 144.4 0.0 292.5 0.0 499.3 0.0 당초 144,465.6 5.5 107,574.0 4.0 66,263.1 2.4 68,095.3 2.3 최종 172,142.8 6.5 136,504.1 4.6 110,049.9 3.6 당초 1,786.2 0.1 1,078.8 0.0 2,247.3 0.1 2,765.4 0.1 최종 6,465.6 0.2 4,915.4 0.2 8,363.4 0.3 당초 364.0 0.0 424.7 0.0 1,243.3 0.0 634.2 0.0 최종 2,519.0 0.1 3,437.4 0.1 6,969.5 0.2 당초 2.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 최종 2.1 0.0 0.0 0.0 0.0 0.0 당초 922.4 0.0 279.3 0.0 202.7 0.0 176.5 0.0 최종 2,232.4 0.1 535.7 0.0 257.7 0.0 당초 253.4 0.0 182.4 0.0 91.9 0.0 64.5 0.0 최종 1,198.9 0.0 487.6 0.0 126.0 0.0 14

구특색교육과정운영학력신장교실수업개선지원학력향상지원수업지원장학활동 금액 비중 금액 비중 금액 비중 금액 비중 당초 244.0 0.0 192.3 0.0 709.2 0.0 1,890.1 0.1 최종 513.0 0.0 454.6 0.0 1,009.9 0.0 당초 8,415.0 0.3 6,985.6 0.3 1,200.6 0.0 990.8 0.0 최종 9,547.0 0.4 10,998.2 0.4 4,406.3 0.1 당초 140.4 0.0 147.9 0.0 111.3 0.0 133.5 0.0 최종 161.6 0.0 142.6 0.0 106.2 0.0 당초 8,274.6 0.3 6,837.7 0.3 1,089.2 0.0 857.3 0.0 최종 9,385.4 0.4 10,855.5 0.4 4,300.1 0.1 당초 1,038.7 0.0 1,073.9 0.0 561.9 0.0 498.5 0.0 최종 1,451.0 0.1 1,190.5 0.0 714.5 0.0 현장중심장학활동지원수석교사제운영연구시범학교운영연구시범학교운영교과교육연구회운영활성화교과교육연구회지원유아교육진흥유아교육지원유치원방과후과정운영유치원교육여건개선사립유치원지원특수교육진흥특수교육운영 당초 603.8 0.0 568.7 0.0 213.9 0.0 170.0 0.0 최종 908.8 0.0 843.1 0.0 385.7 0.0 당초 434.9 0.0 505.2 0.0 348.0 0.0 328.4 0.0 최종 542.2 0.0 347.3 0.0 328.8 0.0 당초 745.4 0.0 413.9 0.0 206.0 0.0 108.2 0.0 최종 1,488.6 0.1 1,006.5 0.0 592.5 0.0 당초 745.4 0.0 413.9 0.0 206.0 0.0 108.2 0.0 최종 1,488.6 0.1 1,006.5 0.0 592.5 0.0 당초 398.5 0.0 361.1 0.0 155.7 0.0 89.9 0.0 최종 403.5 0.0 378.4 0.0 193.2 0.0 당초 398.5 0.0 361.1 0.0 155.7 0.0 89.9 0.0 최종 403.5 0.0 378.4 0.0 193.2 0.0 당초 20,288.8 0.8 14,484.3 0.5 13,558.2 0.5 13,237.2 0.4 최종 19,202.1 0.7 13,434.3 0.5 13,547.2 0.4 당초 267.8 0.0 181.6 0.0 143.5 0.0 128.4 0.0 최종 626.3 0.0 267.0 0.0 143.5 0.0 당초 2,887.4 0.1 978.0 0.0 730.1 0.0 400.8 0.0 최종 3,377.4 0.1 978.0 0.0 730.1 0.0 당초 2,688.2 0.1 324.0 0.0 127.0 0.0 0.0 0.0 최종 2,150.0 0.1 213.0 0.0 127.0 0.0 당초 14,445.2 0.6 13,000.6 0.5 12,557.4 0.5 12,707.9 0.4 최종 13,048.2 0.5 11,976.2 0.4 12,546.4 0.4 당초 10,379.8 0.4 10,547.0 0.4 8,743.1 0.3 7,361.1 0.2 최종 11,510.8 0.4 11,933.0 0.4 9,811.0 0.3 당초 1,212.4 0.0 1,083.8 0.0 394.8 0.0 309.1 0.0 최종 1,716.0 0.1 1,595.7 0.1 683.6 0.0 15

구 금액비중금액비중금액비중금액비중 특수교육교수학습지원특수교육복지지원특수교육여건개선영재교육활성화영재교육운영영재교육원운영독서교육활성화독서논술교육활성화학교도서관운영지원외국어교육원어민교사및보조강사운영외국어교육활동지원과학교육활성화지원과학교육과정운영내실화체험중심과학환경교육지원과학교육여건개선특성화고교육특성화고운영지원 당초 2,117.4 0.1 2,433.9 0.1 1,734.0 0.1 621.5 0.0 최종 2,691.0 0.1 3,077.4 0.1 1,974.5 0.1 당초 5,411.9 0.2 5,291.2 0.2 5,759.1 0.2 5,576.4 0.2 최종 5,459.8 0.2 5,690.5 0.2 6,367.8 0.2 당초 1,638.0 0.1 1,738.0 0.1 855.0 0.0 854.0 0.0 최종 1,644.0 0.1 1,569.3 0.1 785.0 0.0 당초 3,168.5 0.1 2,615.7 0.1 1,523.3 0.1 806.4 0.0 최종 3,800.0 0.1 2,626.8 0.1 1,780.5 0.1 당초 3,143.3 0.1 2,589.3 0.1 1,523.3 0.1 806.4 0.0 최종 3,774.8 0.1 2,607.8 0.1 1,780.5 0.1 당초 25.2 0.0 26.3 0.0 0.0 0.0 0.0 0.0 최종 25.2 0.0 18.9 0.0 0.0 0.0 당초 2,056.7 0.1 1,898.6 0.1 1,232.0 0.0 172.1 0.0 최종 2,112.7 0.1 1,882.0 0.1 2,362.8 0.1 당초 337.7 0.0 318.5 0.0 66.1 0.0 9.7 0.0 최종 393.7 0.0 319.7 0.0 801.2 0.0 당초 1,719.0 0.1 1,580.1 0.1 1,165.9 0.0 162.4 0.0 최종 1,719.0 0.1 1,562.3 0.1 1,561.6 0.1 당초 19,044.1 0.7 15,284.4 0.6 9,445.3 0.3 7,318.5 0.2 최종 19,811.6 0.7 18,830.6 0.6 13,021.9 0.4 당초 16,996.5 0.7 14,477.2 0.5 9,076.7 0.3 6,985.1 0.2 최종 16,673.9 0.6 17,415.5 0.6 12,120.1 0.4 당초 2,047.5 0.1 807.1 0.0 368.5 0.0 333.3 0.0 최종 3,137.7 0.1 1,415.1 0.0 901.8 0.0 당초 4,248.0 0.2 4,031.0 0.1 2,100.4 0.1 1,372.2 0.0 최종 5,512.0 0.2 4,833.9 0.2 3,279.5 0.1 당초 254.7 0.0 208.3 0.0 141.2 0.0 69.7 0.0 최종 393.9 0.0 208.1 0.0 138.5 0.0 당초 2,821.4 0.1 2,769.3 0.1 1,358.9 0.0 828.5 0.0 최종 2,921.9 0.1 2,583.3 0.1 2,024.7 0.1 당초 1,171.8 0.0 1,053.3 0.0 600.1 0.0 474.0 0.0 최종 2,196.2 0.1 2,042.5 0.1 1,116.2 0.0 당초 4,446.8 0.2 2,914.4 0.1 1,727.0 0.1 6,460.3 0.2 최종 8,588.8 0.3 5,076.8 0.2 4,506.6 0.1 당초 432.5 0.0 399.4 0.0 262.0 0.0 204.1 0.0 최종 613.2 0.0 320.0 0.0 262.0 0.0 16

구 금액비중금액비중금액비중금액비중 특성화고교육내실화지원 마이스터고운영지원 특성화고취업역량강화 학교정보화인프라구축 학교정보화기기보급및관리 학내전산망구축 ICT 활용교육 ICT 활용교육지원 사이버가정학습운영및지원 스마트교육지원 체육교육내실화 학교체육활성화지원 체육육성종목지원 학교체육시설여건개선 특별활동지원 문화예술교육활성화 다문화및북한이탈주민등자녀교육지원 수련및봉사활동 당초 2,626.6 0.1 774.8 0.0 676.8 0.0 5,454.9 0.2 최종 2,626.6 0.1 774.8 0.0 676.8 0.0 당초 857.6 0.0 1,251.2 0.0 588.3 0.0 788.3 0.0 최종 1,737.9 0.1 1,526.2 0.1 838.3 0.0 당초 529.9 0.0 488.9 0.0 199.8 0.0 12.9 0.0 최종 3,610.9 0.1 2,455.7 0.1 2,729.4 0.1 당초 0.0 0.0 0.0 0.0 0.0 0.0 2,679.5 0.1 최종 0.0 0.0 0.0 0.0 0.0 0.0 당초 0.0 0.0 0.0 0.0 0.0 0.0 2,679.5 0.1 최종 0.0 0.0 0.0 0.0 0.0 0.0 당초 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 최종 0.0 0.0 0.0 0.0 0.0 0.0 당초 2,562.6 0.1 1,307.8 0.0 607.3 0.0 534.3 0.0 최종 3,729.4 0.1 2,387.9 0.1 1,070.7 0.0 당초 204.6 0.0 239.4 0.0 91.7 0.0 70.2 0.0 최종 204.6 0.0 215.9 0.0 89.1 0.0 당초 1,014.4 0.0 895.5 0.0 390.4 0.0 264.6 0.0 최종 985.3 0.0 889.6 0.0 385.7 0.0 당초 1,343.5 0.1 172.8 0.0 125.1 0.0 199.4 0.0 최종 2,539.4 0.1 1,282.4 0.0 595.7 0.0 당초 12,288.0 0.5 10,290.1 0.4 5,756.1 0.2 5,143.4 0.2 최종 16,002.7 0.6 14,456.5 0.5 8,313.8 0.3 당초 9,896.0 0.4 7,392.1 0.3 5,756.1 0.2 5,143.4 0.2 최종 13,610.7 0.5 11,575.5 0.4 8,313.8 0.3 당초 2,392.0 0.1 2,898.0 0.1 0.0 0.0 0.0 0.0 최종 2,392.0 0.1 2,881.0 0.1 0.0 0.0 당초 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 최종 0.0 0.0 0.0 0.0 0.0 0.0 당초 4,429.0 0.2 4,723.9 0.2 2,486.5 0.1 2,469.2 0.1 최종 6,997.2 0.3 7,299.4 0.2 4,727.4 0.2 당초 3,734.9 0.1 4,012.8 0.1 1,923.6 0.1 1,984.2 0.1 최종 5,514.0 0.2 5,612.8 0.2 3,386.2 0.1 당초 694.1 0.0 711.0 0.0 562.9 0.0 484.9 0.0 최종 1,483.1 0.1 1,686.5 0.1 1,341.1 0.0 당초 777.2 0.0 748.3 0.0 369.9 0.0 288.1 0.0 최종 777.2 0.0 504.1 0.0 391.0 0.0 17

구학생수련활동지원학생봉사활동지원학생생활지도학생생활지도지원양성평등및성교육학교폭력예방지원대안교육운영지원대안교육운영지원 방송통신중 고운영학생상담활동지원학생상담활동지원진로진학교육진로진학교육학력평가학력평가관리학교평가관리학교평가관리학생선발배정 금액 비중 금액 비중 금액 비중 금액 비중 당초 712.4 0.0 683.8 0.0 307.4 0.0 246.5 0.0 최종 712.4 0.0 444.0 0.0 326.0 0.0 당초 64.7 0.0 64.5 0.0 62.5 0.0 41.5 0.0 최종 64.7 0.0 60.1 0.0 65.0 0.0 당초 2,615.7 0.1 3,314.3 0.1 1,146.4 0.0 467.0 0.0 최종 6,811.1 0.3 6,173.4 0.2 7,205.5 0.2 당초 2,270.1 0.1 2,145.3 0.1 284.9 0.0 248.9 0.0 최종 3,353.7 0.1 2,423.2 0.1 3,164.1 0.1 당초 12.3 0.0 63.2 0.0 10.1 0.0 39.4 0.0 최종 29.5 0.0 79.9 0.0 10.1 0.0 당초 333.3 0.0 1,105.7 0.0 851.3 0.0 178.6 0.0 최종 3,427.8 0.1 3,670.2 0.1 4,031.2 0.1 당초 2,729.6 0.1 2,681.9 0.1 2,297.4 0.1 2,592.8 0.1 최종 3,278.2 0.1 3,329.7 0.1 3,396.6 0.1 당초 2,269.7 0.1 2,223.1 0.1 1,843.2 0.1 2,009.7 0.1 최종 2,710.5 0.1 2,775.1 0.1 2,885.8 0.1 당초 459.9 0.0 458.8 0.0 454.2 0.0 583.0 0.0 최종 567.7 0.0 554.5 0.0 510.8 0.0 당초 3,633.2 0.1 4,708.7 0.2 2,815.0 0.1 419.7 0.0 최종 6,436.9 0.2 6,832.9 0.2 5,617.9 0.2 당초 3,633.2 0.1 4,708.7 0.2 2,815.0 0.1 419.7 0.0 최종 6,436.9 0.2 6,832.9 0.2 5,617.9 0.2 당초 3,941.8 0.2 2,249.3 0.1 1,403.7 0.1 810.0 0.0 최종 5,642.1 0.2 3,083.5 0.1 2,399.2 0.1 당초 3,941.8 0.2 2,249.3 0.1 1,403.7 0.1 810.0 0.0 최종 5,642.1 0.2 3,083.5 0.1 2,399.2 0.1 당초 3,915.1 0.1 4,050.3 0.2 1,334.2 0.0 3,945.8 0.1 최종 3,701.0 0.1 3,861.5 0.1 3,971.3 0.1 당초 3,915.1 0.1 4,050.3 0.2 1,334.2 0.0 3,945.8 0.1 최종 3,701.0 0.1 3,861.5 0.1 3,971.3 0.1 당초 442.3 0.0 211.2 0.0 66.5 0.0 22.0 0.0 최종 442.3 0.0 116.1 0.0 57.5 0.0 당초 442.3 0.0 211.2 0.0 66.5 0.0 22.0 0.0 최종 442.3 0.0 116.1 0.0 57.5 0.0 당초 2,325.3 0.1 1,865.9 0.1 1,157.5 0.0 1,541.4 0.1 최종 3,623.8 0.1 3,033.2 0.1 2,681.0 0.1 18

구 금액비중금액비중금액비중금액비중 진학시험및입학전형관리대학수학능력시험교육연구및교수학습지원센터운영교육연구운영지원교수학습지원센터운영검정고시관리검정고시관리교과교실제운영지원교과교실제운영지원교육복지지원학비지원저소득층자녀학비지원특성화고장학금지원기타교육비지원 당초 1,355.0 0.1 894.6 0.0 179.0 0.0 142.0 0.0 최종 1,382.7 0.1 786.4 0.0 440.5 0.0 당초 970.2 0.0 971.2 0.0 978.5 0.0 1,399.3 0.0 최종 2,241.1 0.1 2,246.8 0.1 2,240.5 0.1 당초 226.4 0.0 267.5 0.0 160.9 0.0 74.3 0.0 최종 216.8 0.0 200.3 0.0 152.2 0.0 당초 133.4 0.0 170.1 0.0 86.2 0.0 25.0 0.0 최종 122.3 0.0 130.5 0.0 75.8 0.0 당초 92.9 0.0 97.3 0.0 74.6 0.0 49.2 0.0 최종 94.5 0.0 69.7 0.0 76.3 0.0 당초 367.5 0.0 386.8 0.0 399.9 0.0 406.4 0.0 최종 396.1 0.0 405.2 0.0 387.8 0.0 당초 367.5 0.0 386.8 0.0 399.9 0.0 406.4 0.0 최종 396.1 0.0 405.2 0.0 387.8 0.0 당초 28,194.1 1.1 9,078.1 0.3 3,560.0 0.1 5,520.0 0.2 최종 24,193.1 0.9 7,712.8 0.3 7,097.5 0.2 당초 28,194.1 1.1 9,078.1 0.3 3,560.0 0.1 5,520.0 0.2 최종 24,193.1 0.9 7,712.8 0.3 7,097.5 0.2 당초 245,004.7 9.4 286,229.0 10.6 215,893.1 7.8 206,762.2 7.0 최종 262,101.6 9.8 287,721.0 9.8 375,048.3 12.3 당초 17,693.1 0.7 15,876.7 0.6 20,348.6 0.7 23,607.2 0.8 최종 26,870.2 1.0 25,141.1 0.9 35,189.2 1.2 당초 7,689.3 0.3 5,880.0 0.2 6,120.1 0.2 6,177.1 0.2 최종 7,479.1 0.3 6,015.4 0.2 8,624.3 0.3 당초 9,885.5 0.4 9,878.4 0.4 13,577.0 0.5 12,684.0 0.4 최종 19,272.8 0.7 19,007.4 0.6 19,163.0 0.6 당초 118.2 0.0 118.2 0.0 651.4 0.0 660.8 0.0 최종 118.2 0.0 118.2 0.0 7,401.8 0.2 교육급여지원당초 0.0 0.0 0.0 0.0 0.0 0.0 4,085.2 0.1 방과후등교육지원 방과후학교운영 주 5 일제수업지원 저소득층자녀방과후자유수강권지원 당초 31,452.6 1.2 25,720.7 1.0 23,203.0 0.8 17,675.5 0.6 최종 32,587.6 1.2 30,990.5 1.1 26,027.2 0.9 당초 13,451.7 0.5 13,811.2 0.5 12,559.8 0.5 6,033.0 0.2 최종 14,458.9 0.5 19,080.9 0.6 15,381.3 0.5 당초 2,100.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 최종 2,175.0 0.1 0.0 0.0 0.0 0.0 당초 15,900.9 0.6 11,909.5 0.4 10,643.1 0.4 11,642.5 0.4 19

구 금액비중금액비중금액비중금액비중 저소득층자녀방과후자유수강권지원 급식지원 학기중급식비지원 토 공휴일중식지원 정보화지원 정보화지원 농어촌학교교육여건개선 농어촌학교교육활성화지원 기숙형학교지원 교육복지우선지원 교육복지우선지원 누리과정지원 누리과정지원 교과서지원 교과서지원 보건 / 급식 / 체육활동 보건관리 학교보건관리 최종 15,953.7 0.6 11,909.5 0.4 10,645.9 0.3 당초 28,982.6 1.1 24,455.9 0.9 26,111.5 0.9 24,511.8 0.8 최종 28,155.1 1.1 24,452.6 0.8 24,687.3 0.8 당초 26,390.6 1.0 22,115.9 0.8 24,258.2 0.9 22,658.5 0.8 최종 25,563.1 1.0 22,112.6 0.8 22,834.0 0.7 당초 2,592.0 0.1 2,340.0 0.1 1,853.2 0.1 1,853.2 0.1 최종 2,592.0 0.1 2,340.0 0.1 1,853.2 0.1 당초 2,683.4 0.1 2,582.7 0.1 2,252.7 0.1 2,149.0 0.1 최종 2,683.4 0.1 2,382.7 0.1 1,521.3 0.0 당초 2,683.4 0.1 2,582.7 0.1 2,252.7 0.1 2,149.0 0.1 최종 2,683.4 0.1 2,382.7 0.1 1,521.3 0.0 당초 2,754.9 0.1 1,771.4 0.1 2,335.7 0.1 1,293.0 0.0 최종 2,517.6 0.1 3,817.4 0.1 3,042.1 0.1 당초 816.1 0.0 421.4 0.0 1,390.7 0.1 348.0 0.0 최종 654.6 0.0 2,467.4 0.1 2,097.1 0.1 당초 1,938.7 0.1 1,350.0 0.1 945.0 0.0 945.0 0.0 최종 1,862.9 0.1 1,350.0 0.0 945.0 0.0 당초 9,927.9 0.4 7,780.0 0.3 5,451.3 0.2 1,679.1 0.1 최종 10,577.9 0.4 8,605.2 0.3 6,360.2 0.2 당초 9,927.9 0.4 7,780.0 0.3 5,451.3 0.2 1,679.1 0.1 최종 10,577.9 0.4 8,605.2 0.3 6,360.2 0.2 당초 132,111.0 5.1 190,618.4 7.1 113,048.7 4.1 115,660.1 3.9 최종 141,146.6 5.3 174,908.4 5.9 258,912.5 8.5 당초 132,111.0 5.1 190,618.4 7.1 113,048.7 4.1 115,660.1 3.9 최종 141,146.6 5.3 174,908.4 5.9 258,912.5 8.5 당초 19,398.9 0.7 17,422.8 0.6 23,141.3 0.8 20,186.3 0.7 최종 17,562.9 0.7 17,422.8 0.6 19,308.2 0.6 당초 19,398.9 0.7 17,422.8 0.6 23,141.3 0.8 20,186.3 0.7 최종 17,562.9 0.7 17,422.8 0.6 19,308.2 0.6 당초 53,826.0 2.1 56,232.5 2.1 75,202.8 2.7 90,107.9 3.1 최종 58,255.4 2.2 73,443.4 2.5 120,784.3 4.0 당초 524.0 0.0 486.3 0.0 465.3 0.0 318.0 0.0 최종 860.3 0.0 545.7 0.0 2,248.7 0.1 당초 272.8 0.0 237.6 0.0 275.7 0.0 119.4 0.0 최종 305.1 0.0 343.4 0.0 2,010.9 0.1 학교환경위생관리당초 251.1 0.0 248.7 0.0 189.6 0.0 198.5 0.0 20

구 금액비중금액비중금액비중금액비중 학교환경위생관리최종 555.1 0.0 202.3 0.0 237.7 0.0 급식관리학교급식관리학교급식운영학교급식환경개선각종체육대회활동체육대회지원학교재정지원관리학교운영비지원학교운영비지원사학재정지원인건비재정결함지원운영비재정결함지원학교교육여건개선시설학생배치시설학교신증설학교일반시설학교시설증개축 당초 51,586.6 2.0 53,990.2 2.0 73,190.1 2.6 88,579.1 3.0 최종 55,646.8 2.1 70,800.2 2.4 116,589.7 3.8 당초 180.5 0.0 247.1 0.0 123.9 0.0 89.3 0.0 최종 180.5 0.0 276.0 0.0 113.5 0.0 당초 45,460.6 1.7 48,167.5 1.8 68,210.3 2.5 84,980.0 2.9 최종 45,615.7 1.7 61,062.9 2.1 106,594.3 3.5 당초 5,945.4 0.2 5,575.4 0.2 4,855.8 0.2 3,509.7 0.1 최종 9,850.5 0.4 9,461.2 0.3 9,881.8 0.3 당초 1,715.3 0.1 1,755.8 0.1 1,547.3 0.1 1,210.8 0.0 최종 1,748.2 0.1 2,097.4 0.1 1,945.8 0.1 당초 1,715.3 0.1 1,755.8 0.1 1,547.3 0.1 1,210.8 0.0 최종 1,748.2 0.1 2,097.4 0.1 1,945.8 0.1 당초 425,924.2 16.3 432,847.6 16.1 469,503.1 16.9 415,924.9 14.1 최종 416,554.1 15.7 404,484.9 13.7 458,089.8 15.0 당초 272,054.7 10.4 275,360.1 10.2 304,483.6 11.0 243,293.1 8.3 최종 264,120.4 9.9 247,901.7 8.4 299,183.7 9.8 당초 272,054.7 10.4 275,360.1 10.2 304,483.6 11.0 243,293.1 8.3 최종 264,120.4 9.9 247,901.7 8.4 299,183.7 9.8 당초 153,869.4 5.9 157,487.4 5.8 165,019.5 5.9 172,631.8 5.9 최종 152,433.6 5.7 156,583.2 5.3 158,906.1 5.2 당초 145,874.3 5.6 148,852.3 5.5 156,656.5 5.6 164,112.3 5.6 최종 144,398.2 5.4 148,029.4 5.0 150,613.1 4.9 당초 7,995.1 0.3 8,635.0 0.3 8,362.9 0.3 8,519.5 0.3 최종 8,035.3 0.3 8,553.8 0.3 8,292.9 0.3 당초 95,584.8 3.7 175,982.0 6.5 187,281.2 6.8 216,952.5 7.4 최종 124,791.6 4.7 159,720.5 5.4 241,959.1 7.9 당초 54,914.8 2.1 132,702.2 4.9 132,362.6 4.8 90,887.3 3.1 최종 57,228.6 2.2 115,484.3 3.9 158,552.1 5.2 당초 54,914.8 2.1 132,702.2 4.9 132,362.6 4.8 90,887.3 3.1 최종 57,228.6 2.2 115,484.3 3.9 158,552.1 5.2 당초 15,080.0 0.6 6,332.3 0.2 10,650.3 0.4 5,773.3 0.2 최종 25,310.2 1.0 7,115.9 0.2 23,665.0 0.8 당초 15,080.0 0.6 6,332.3 0.2 10,650.3 0.4 5,773.3 0.2 최종 25,310.2 1.0 7,115.9 0.2 23,665.0 0.8 교육환경개선시설당초 25,589.8 1.0 36,947.4 1.4 44,268.2 1.6 120,291.8 4.1 21

구 금액비중금액비중금액비중금액비중 교육환경개선시설최종 42,252.7 1.6 37,120.2 1.3 59,741.9 2.0 학교시설교육환경개선평생교육평생교육활성화지원평생교육시설및운영지원평생학습운영지원독서문화진흥도서관운영지원직업교육직업진로교육직업진로교육과정운영교육행정일반교육정책기획관리교육정책기획관리대외교육협력관리교육정책홍보교육정책홍보감사관리 당초 25,589.8 1.0 36,947.4 1.4 44,268.2 1.6 120,291.8 4.1 최종 42,252.7 1.6 37,120.2 1.3 59,741.9 2.0 당초 12,654.1 0.5 12,438.2 0.5 9,092.1 0.3 7,730.3 0.3 최종 12,921.4 0.5 11,197.6 0.4 9,100.4 0.3 당초 7,583.2 0.3 7,673.5 0.3 5,256.4 0.2 4,441.9 0.2 최종 7,748.0 0.3 7,027.2 0.2 4,913.4 0.2 당초 4,290.9 0.2 4,238.7 0.2 3,218.0 0.1 3,485.2 0.1 최종 4,376.2 0.2 3,937.5 0.1 2,833.7 0.1 당초 3,292.3 0.1 3,434.7 0.1 2,038.3 0.1 956.7 0.0 최종 3,371.8 0.1 3,089.6 0.1 2,079.6 0.1 당초 5,070.9 0.2 4,764.6 0.2 3,835.6 0.1 3,288.4 0.1 최종 5,173.3 0.2 4,170.4 0.1 4,187.0 0.1 당초 5,070.9 0.2 4,764.6 0.2 3,835.6 0.1 3,288.4 0.1 최종 5,173.3 0.2 4,170.4 0.1 4,187.0 0.1 당초 49.8 0.0 49.5 0.0 0.0 0.0 0.0 0.0 최종 49.8 0.0 49.5 0.0 0.0 0.0 당초 49.8 0.0 49.5 0.0 0.0 0.0 0.0 0.0 최종 49.8 0.0 49.5 0.0 0.0 0.0 당초 49.8 0.0 49.5 0.0 0.0 0.0 0.0 0.0 최종 49.8 0.0 49.5 0.0 0.0 0.0 당초 13,723.9 0.5 21,019.9 0.8 10,714.1 0.4 10,336.2 0.4 최종 14,652.5 0.6 19,372.5 0.7 12,368.8 0.4 당초 192.3 0.0 442.6 0.0 446.4 0.0 604.0 0.0 최종 207.3 0.0 411.3 0.0 471.9 0.0 당초 179.9 0.0 428.8 0.0 407.3 0.0 373.5 0.0 최종 194.9 0.0 397.6 0.0 413.3 0.0 당초 12.4 0.0 13.7 0.0 39.1 0.0 230.4 0.0 최종 12.4 0.0 13.7 0.0 58.6 0.0 당초 608.1 0.0 611.7 0.0 686.5 0.0 648.1 0.0 최종 618.1 0.0 443.4 0.0 686.5 0.0 당초 608.1 0.0 611.7 0.0 686.5 0.0 648.1 0.0 최종 618.1 0.0 443.4 0.0 686.5 0.0 당초 215.3 0.0 231.7 0.0 172.9 0.0 158.6 0.0 최종 192.8 0.0 145.8 0.0 151.4 0.0 감사관리당초 215.3 0.0 231.7 0.0 172.9 0.0 158.6 0.0 22

구 금액비중금액비중금액비중금액비중 감사관리최종 192.8 0.0 145.8 0.0 151.4 0.0 기관평가기관평가교육행정혁신조직및성과관리행정개선활동지원법무관리법무관리의정활동지원의정활동지원선거관리선거관리교육행정정보화교육행정정보시스템운영정보보안관리교육행정자료및기록물관리교육행정기록물관리민원및행정서비스관리 당초 173.3 0.0 203.6 0.0 38.9 0.0 34.5 0.0 최종 202.0 0.0 139.6 0.0 54.0 0.0 당초 173.3 0.0 203.6 0.0 38.9 0.0 34.5 0.0 최종 202.0 0.0 139.6 0.0 54.0 0.0 당초 132.2 0.0 109.0 0.0 14.4 0.0 12.0 0.0 최종 132.2 0.0 32.8 0.0 12.8 0.0 당초 124.4 0.0 92.6 0.0 11.8 0.0 9.5 0.0 최종 124.4 0.0 23.6 0.0 10.2 0.0 당초 7.7 0.0 16.4 0.0 2.6 0.0 2.4 0.0 최종 7.7 0.0 9.2 0.0 2.6 0.0 당초 294.1 0.0 261.3 0.0 180.3 0.0 347.1 0.0 최종 263.6 0.0 283.6 0.0 197.7 0.0 당초 294.1 0.0 261.3 0.0 180.3 0.0 347.1 0.0 최종 263.6 0.0 283.6 0.0 197.7 0.0 당초 18.0 0.0 14.6 0.0 11.8 0.0 12.5 0.0 최종 18.0 0.0 14.6 0.0 10.9 0.0 당초 18.0 0.0 14.6 0.0 11.8 0.0 12.5 0.0 최종 18.0 0.0 14.6 0.0 10.9 0.0 당초 1,166.7 0.0 10,603.0 0.4 0.0 0.0 0.0 0.0 최종 1,166.7 0.0 8,606.7 0.3 0.0 0.0 당초 1,166.7 0.0 10,603.0 0.4 0.0 0.0 0.0 0.0 최종 1,166.7 0.0 8,606.7 0.3 0.0 0.0 당초 3,957.7 0.2 4,714.1 0.2 4,509.8 0.2 3,647.5 0.1 최종 4,251.1 0.2 4,845.1 0.2 4,738.0 0.2 당초 3,184.9 0.1 4,226.2 0.2 4,150.3 0.1 3,412.5 0.1 최종 3,478.2 0.1 4,364.0 0.1 4,388.5 0.1 당초 772.8 0.0 487.9 0.0 359.4 0.0 235.0 0.0 최종 772.8 0.0 481.1 0.0 349.4 0.0 당초 2,121.6 0.1 678.5 0.0 274.8 0.0 281.5 0.0 최종 2,232.5 0.1 842.0 0.0 454.8 0.0 당초 2,121.6 0.1 678.5 0.0 274.8 0.0 281.5 0.0 최종 2,232.5 0.1 842.0 0.0 454.8 0.0 당초 57.1 0.0 68.5 0.0 53.2 0.0 36.7 0.0 최종 57.1 0.0 59.2 0.0 52.4 0.0 민원관리당초 48.3 0.0 61.2 0.0 49.0 0.0 36.7 0.0 23

구 금액비중금액비중금액비중금액비중 민원관리최종 48.3 0.0 51.9 0.0 48.1 0.0 행정서비스관리비상대비계획및보안비상대비계획및보안관리예결산관리예산관리결산관리재무관리재무회계관리공유재산및물품관리학생배치계획학생배치계획관리적정규모학교육성지원사학기관지도육성사학기관관리학부모및주민교육참여확대학부모및주민교육참여확대시설사업관리 당초 8.8 0.0 7.2 0.0 4.2 0.0 0.0 0.0 최종 8.8 0.0 7.2 0.0 4.2 0.0 당초 125.0 0.0 118.8 0.0 87.0 0.0 92.2 0.0 최종 116.3 0.0 88.8 0.0 81.3 0.0 당초 125.0 0.0 118.8 0.0 87.0 0.0 92.2 0.0 최종 116.3 0.0 88.8 0.0 81.3 0.0 당초 729.0 0.0 361.8 0.0 302.9 0.0 283.4 0.0 최종 711.7 0.0 402.9 0.0 397.1 0.0 당초 671.6 0.0 309.5 0.0 270.5 0.0 241.7 0.0 최종 654.3 0.0 356.0 0.0 364.6 0.0 당초 57.3 0.0 52.3 0.0 32.4 0.0 41.7 0.0 최종 57.3 0.0 46.8 0.0 32.4 0.0 당초 483.9 0.0 430.8 0.0 443.2 0.0 312.8 0.0 최종 529.8 0.0 763.9 0.0 681.0 0.0 당초 32.3 0.0 28.0 0.0 55.8 0.0 28.4 0.0 최종 32.3 0.0 284.5 0.0 269.2 0.0 당초 451.5 0.0 402.7 0.0 387.3 0.0 284.3 0.0 최종 497.4 0.0 479.4 0.0 411.7 0.0 당초 53.0 0.0 54.4 0.0 109.4 0.0 38.0 0.0 최종 171.2 0.0 75.3 0.0 226.0 0.0 당초 53.0 0.0 47.7 0.0 107.4 0.0 36.3 0.0 최종 159.2 0.0 71.7 0.0 224.0 0.0 당초 0.0 0.0 6.6 0.0 2.0 0.0 1.7 0.0 최종 12.0 0.0 3.6 0.0 2.0 0.0 당초 39.9 0.0 43.1 0.0 22.4 0.0 22.4 0.0 최종 39.9 0.0 36.5 0.0 22.4 0.0 당초 39.9 0.0 43.1 0.0 22.4 0.0 22.4 0.0 최종 39.9 0.0 36.5 0.0 22.4 0.0 당초 663.4 0.0 585.6 0.0 393.5 0.0 152.5 0.0 최종 1,037.7 0.0 762.6 0.0 539.6 0.0 당초 663.4 0.0 585.6 0.0 393.5 0.0 152.5 0.0 최종 1,037.7 0.0 762.6 0.0 539.6 0.0 당초 50.1 0.0 39.9 0.0 36.4 0.0 659.1 0.0 최종 61.3 0.0 36.6 0.0 146.6 0.0 시설사업관리당초 50.1 0.0 39.9 0.0 36.4 0.0 659.1 0.0 24

구 금액비중금액비중금액비중금액비중 시설사업관리최종 61.3 0.0 36.6 0.0 146.6 0.0 국제교육문화교류협력국제교육문화교류협력지원특별교육재정수요지원특별교육재정수요지원기관운영관리기본운영비본청운영교육지원청운영직속기관운영교육행정기관시설본청시설관리교육지원청시설관리직속기관시설관리지방채상환및리스료지방교육채상환지방교육채상환민간투자사업상환 당초 242.3 0.0 266.2 0.0 229.6 0.0 92.4 0.0 최종 242.3 0.0 201.1 0.0 743.5 0.0 당초 242.3 0.0 266.2 0.0 229.6 0.0 92.4 0.0 최종 242.3 0.0 201.1 0.0 743.5 0.0 당초 2,400.0 0.1 1,180.0 0.0 2,700.0 0.1 2,900.0 0.1 최종 2,400.0 0.1 1,180.0 0.0 2,700.0 0.1 당초 2,400.0 0.1 1,180.0 0.0 2,700.0 0.1 2,900.0 0.1 최종 2,400.0 0.1 1,180.0 0.0 2,700.0 0.1 당초 15,920.2 0.6 16,476.7 0.6 15,669.1 0.6 21,221.0 0.7 최종 16,281.5 0.6 14,919.9 0.5 16,850.1 0.6 당초 14,712.8 0.6 15,330.4 0.6 14,611.7 0.5 13,844.7 0.5 최종 14,726.4 0.6 13,904.4 0.5 14,242.8 0.5 당초 2,701.5 0.1 2,837.1 0.1 2,778.8 0.1 2,935.5 0.1 최종 2,785.4 0.1 2,686.5 0.1 2,662.7 0.1 당초 2,748.4 0.1 2,754.2 0.1 2,532.4 0.1 2,431.6 0.1 최종 2,761.1 0.1 2,491.0 0.1 2,543.7 0.1 당초 9,262.7 0.4 9,739.0 0.4 9,300.4 0.3 8,477.5 0.3 최종 9,179.8 0.3 8,726.9 0.3 9,036.3 0.3 당초 1,207.4 0.0 1,146.3 0.0 1,057.3 0.0 7,376.3 0.3 최종 1,555.1 0.1 1,015.4 0.0 2,607.3 0.1 당초 197.4 0.0 189.3 0.0 0.0 0.0 237.8 0.0 최종 477.5 0.0 189.3 0.0 0.0 0.0 당초 143.3 0.0 113.2 0.0 12.5 0.0 15.0 0.0 최종 143.3 0.0 85.8 0.0 12.5 0.0 당초 866.6 0.0 843.8 0.0 1,044.8 0.0 7,123.5 0.2 최종 934.1 0.0 740.2 0.0 2,594.8 0.1 당초 56,599.3 2.2 54,275.9 2.0 67,811.7 2.4 76,540.7 2.6 최종 52,906.9 2.0 256,641.5 8.7 61,803.9 2.0 당초 7,216.5 0.3 6,865.5 0.3 20,933.5 0.8 30,079.9 1.0 최종 5,853.8 0.2 209,958.0 7.1 15,649.5 0.5 당초 7,216.5 0.3 6,865.5 0.3 20,933.5 0.8 30,079.9 1.0 최종 5,853.8 0.2 209,958.0 7.1 15,649.5 0.5 당초 49,357.5 1.9 47,410.3 1.8 46,858.6 1.7 46,429.1 1.6 최종 47,027.8 1.8 46,683.4 1.6 46,134.7 1.5 민간투자사업상환당초 49,357.5 1.9 47,410.3 1.8 46,858.6 1.7 46,429.1 1.6 25

구 금액비중금액비중금액비중금액비중 민간투자사업상환최종 47,027.8 1.8 46,683.4 1.6 46,134.7 1.5 일시차입금관리일시차입금관리예비비및기타예비비및기타예비비제지출금등 당초 25.2 0.0 0.0 0.0 19.5 0.0 31.6 0.0 최종 25.2 0.0 0.0 0.0 19.5 0.0 당초 25.2 0.0 0.0 0.0 19.5 0.0 31.6 0.0 최종 25.2 0.0 0.0 0.0 19.5 0.0 당초 19,178.3 0.7 3,282.2 0.1 8,540.1 0.3 12,490.3 0.4 최종 1,144.7 0.0 3,777.2 0.1 824.1 0.0 당초 19,178.3 0.7 3,282.2 0.1 8,540.1 0.3 12,490.3 0.4 최종 1,144.7 0.0 3,777.2 0.1 824.1 0.0 당초 19,178.3 0.7 3,282.2 0.1 8,540.1 0.3 12,436.6 0.4 최종 1,144.7 0.0 3,777.2 0.1 824.1 0.0 당초 0.0 0.0 0.0 0.0 0.0 0.0 53.6 0.0 최종 0.0 0.0 0.0 0.0 0.0 0.0 내부유보금당초 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ( 유치원 594억원, 어린이집 562 억원 ) 인천광역시교육청정책기획관임정희 032-420-8325 26

2-4. 교육비특별회계성질별세출 해당회계년도사업의성질별류내역은다음과같습니다. 2-4-1. 총괄 구 ( 단위 : 백만원, %) 금액비중금액비중금액비중금액비중 세출예산액인건비 100. 인건비 200. 물건비 300. 이전지출 600. 전출금등물건비 200. 물건비 500. 상환지출이전지출 200. 물건비 300. 이전지출 500. 상환지출 600. 전출금등자본지출 당초 2,614,191.3 100.0 2,694,259.6 100.0 2,774,286.0 100.0 2,945,560.9 100.0 최종 2,661,284.3 100.0 2,941,866.3 100.0 3,055,912.8 100.0 당초 1,675,558.5 64.1 1,694,736.4 62.9 1,815,085.7 65.4 1,990,559.6 67.6 최종 1,672,490.4 62.8 1,741,639.8 59.2 1,809,780.7 59.2 당초 1,293,424.1 49.5 1,280,091.5 47.5 1,374,917.0 49.6 1,432,177.5 48.6 최종 1,292,659.5 48.6 1,319,657.8 44.9 1,366,951.6 44.7 당초 39,463.1 1.5 42,477.7 1.6 42,408.3 1.5 42,493.2 1.4 최종 40,223.3 1.5 41,762.6 1.4 41,695.3 1.4 당초 196,933.4 7.5 211,425.9 7.8 239,921.3 8.6 246,077.9 8.4 최종 195,421.8 7.3 219,445.5 7.5 249,087.0 8.2 당초 145,737.7 5.6 160,741.1 6.0 157,839.0 5.7 269,810.8 9.2 최종 144,185.8 5.4 160,773.8 5.5 152,046.7 5.0 당초 114,189.0 4.4 104,856.7 3.9 98,724.1 3.6 98,116.8 3.3 최종 121,086.6 4.5 106,281.6 3.6 108,543.8 3.6 당초 75,216.4 2.9 67,921.5 2.5 62,395.6 2.2 62,285.5 2.1 최종 84,132.4 3.2 69,809.0 2.4 72,679.8 2.4 당초 38,972.6 1.5 36,935.2 1.4 36,328.4 1.3 35,831.3 1.2 최종 36,954.2 1.4 36,472.5 1.2 35,864.0 1.2 당초 78,527.1 3.0 116,795.2 4.3 68,833.6 2.5 85,176.2 2.9 최종 82,440.6 3.1 103,294.8 3.5 171,545.6 5.6 당초 0.0 0.0 0.0 0.0 0.0 0.0 11.7 0.0 최종 0.0 0.0 0.0 0.0 0.0 0.0 당초 67,310.7 2.6 96,786.4 3.6 54,751.3 2.0 65,167.6 2.2 최종 72,492.5 2.7 84,439.8 2.9 160,268.6 5.2 당초 7,241.7 0.3 6,865.5 0.3 12,019.7 0.4 17,748.5 0.6 최종 5,879.0 0.2 7,558.0 0.3 8,369.1 0.3 당초 3,974.6 0.2 13,143.2 0.5 2,062.5 0.1 2,248.3 0.1 최종 4,068.9 0.2 11,296.9 0.4 2,907.8 0.1 당초 106,713.4 4.1 188,412.3 7.0 196,084.3 7.1 227,251.9 7.7 최종 144,236.6 5.4 179,424.0 6.1 258,449.2 8.5 300. 이전지출당초 1,322.4 0.1 168.1 0.0 111.5 0.0 60.0 0.0 27

구 금액비중금액비중금액비중금액비중 300. 이전지출최종 1,438.1 0.1 163.8 0.0 161.5 0.0 400. 자산취득 600. 전출금등상환지출 500. 상환지출전출금등 200. 물건비 600. 전출금등예비비및기타 700. 예비비및기타 당초 98,741.1 3.8 180,288.6 6.7 192,795.9 6.9 212,167.9 7.2 최종 136,270.6 5.1 167,868.0 5.7 250,987.8 8.2 당초 6,649.8 0.3 7,955.5 0.3 3,176.8 0.1 15,023.9 0.5 최종 6,527.8 0.2 11,392.1 0.4 7,299.8 0.2 당초 0.0 0.0 0.0 0.0 8,933.3 0.3 12,363.0 0.4 최종 0.0 0.0 202,400.0 6.9 7,300.0 0.2 당초 0.0 0.0 0.0 0.0 8,933.3 0.3 12,363.0 0.4 최종 0.0 0.0 202,400.0 6.9 7,300.0 0.2 당초 620,024.7 23.7 586,176.6 21.8 578,084.7 20.8 519,602.8 17.6 최종 639,782.9 24.0 605,042.3 20.6 699,469.0 22.9 당초 10,384.8 0.4 10,475.1 0.4 10,530.8 0.4 10,597.7 0.4 최종 10,073.6 0.4 10,210.8 0.3 10,271.4 0.3 당초 609,639.8 23.3 575,701.4 21.4 567,553.9 20.5 509,005.0 17.3 최종 629,709.3 23.7 594,831.5 20.2 689,197.6 22.6 당초 19,178.3 0.7 3,282.2 0.1 8,540.1 0.3 12,490.3 0.4 최종 1,247.0 0.0 3,783.5 0.1 824.2 0.0 당초 19,178.3 0.7 3,282.2 0.1 8,540.1 0.3 12,490.3 0.4 최종 1,247.0 0.0 3,783.5 0.1 824.2 0.0 성질별세출예산 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 28

인천광역시교육청정책기획관임정희 032-420-8325 29

2-4-2. 인건비 구 ( 단위 : 백만원, %) 금액비중금액비중금액비중금액비중 세출예산액인건비교원교육전문직원지방공무원사립학교교직원기타직맞춤형복지비 당초 2,614,191.3 100.0 2,694,259.6 100.0 2,774,286.0 100.0 2,945,560.9 100.0 최종 2,661,284.3 100.0 2,941,866.3 100.0 3,055,912.8 100.0 당초 1,675,558.5 64.1 1,694,736.4 62.9 1,815,085.7 65.4 1,990,559.6 67.6 최종 1,672,490.4 62.8 1,741,639.8 59.2 1,809,780.7 59.2 당초 1,320,537.5 50.5 1,310,490.4 48.6 1,423,462.5 51.3 1,478,014.3 50.2 최종 1,318,582.1 49.5 1,357,939.2 46.2 1,422,380.3 46.5 당초 15,000.5 0.6 17,165.9 0.6 17,575.1 0.6 19,345.7 0.7 최종 14,988.7 0.6 17,160.8 0.6 18,080.2 0.6 당초 155,928.5 6.0 164,526.4 6.1 174,300.0 6.3 179,103.9 6.1 최종 155,560.2 5.8 164,506.6 5.6 175,122.5 5.7 당초 155,537.7 5.9 160,126.4 5.9 167,670.0 6.0 175,075.1 5.9 최종 154,687.9 5.8 158,495.8 5.4 161,860.5 5.3 당초 8,725.0 0.3 21,571.0 0.8 11,017.6 0.4 118,227.2 4.0 최종 8,720.3 0.3 22,682.7 0.8 12,027.2 0.4 당초 19,829.1 0.8 20,856.1 0.8 21,060.4 0.8 20,793.1 0.7 최종 19,951.0 0.7 20,854.5 0.7 20,309.8 0.7 인건비 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 인천광역시교육청정책기획관임정희 032-420-8325 30

2-4-3. 물건비 구 ( 단위 : 백만원, %) 금액비중금액비중금액비중금액비중 세출예산액물건비운영비여비업무추진비직무수행경비복리후생비등 당초 2,614,191.3 100.0 2,694,259.6 100.0 2,774,286.0 100.0 2,945,560.9 100.0 최종 2,661,284.3 100.0 2,941,866.3 100.0 3,055,912.8 100.0 당초 114,189.0 4.4 104,856.7 3.9 98,724.1 3.6 98,116.8 3.3 최종 121,086.6 4.5 106,281.6 3.6 108,543.8 3.6 당초 105,648.9 4.0 99,485.4 3.7 94,921.0 3.4 94,217.4 3.2 최종 112,290.8 4.2 100,916.2 3.4 102,749.6 3.4 당초 3,345.0 0.1 3,280.9 0.1 1,996.7 0.1 1,994.9 0.1 최종 3,945.5 0.1 2,483.7 0.1 2,085.7 0.1 당초 1,249.6 0.0 1,388.3 0.1 1,089.3 0.0 1,269.0 0.0 최종 1,418.4 0.1 1,377.2 0.0 1,256.1 0.0 당초 402.6 0.0 417.7 0.0 421.5 0.0 424.8 0.0 최종 405.9 0.0 418.6 0.0 419.1 0.0 당초 3,542.8 0.1 284.2 0.0 295.3 0.0 210.5 0.0 최종 3,025.9 0.1 1,085.7 0.0 2,033.1 0.1 물건비 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 인천광역시교육청정책기획관임정희 032-420-8325 31

2-4-4. 이전지출 구 ( 단위 : 백만원, %) 금액비중금액비중금액비중금액비중 세출예산액이전지출자치단체보육료보조자치단체경상보조기타이전지출 당초 2,614,191.3 100.0 2,694,259.6 100.0 2,774,286.0 100.0 2,945,560.9 100.0 최종 2,661,284.3 100.0 2,941,866.3 100.0 3,055,912.8 100.0 당초 78,527.1 3.0 116,795.2 4.3 68,833.6 2.5 85,176.2 2.9 최종 82,440.6 3.1 103,294.8 3.5 171,545.6 5.6 당초 52,684.5 2.0 83,970.6 3.1 45,909.7 1.7 56,183.4 1.9 최종 52,684.5 2.0 68,263.4 2.3 145,831.7 4.8 당초 4,045.6 0.2 13,695.1 0.5 3,062.8 0.1 2,831.3 0.1 최종 4,285.1 0.2 12,279.7 0.4 3,839.5 0.1 당초 21,797.0 0.8 19,129.3 0.7 19,860.9 0.7 26,161.4 0.9 최종 25,470.9 1.0 22,751.6 0.8 21,874.3 0.7 이전지출 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 인천광역시교육청정책기획관임정희 032-420-8325 32

2-4-5. 자본지출 구 ( 단위 : 백만원, %) 금액비중금액비중금액비중금액비중 세출예산액자본지출토지매입비건설비유 무형자산취득비기타자산취득비 당초 2,614,191.3 100.0 2,694,259.6 100.0 2,774,286.0 100.0 2,945,560.9 100.0 최종 2,661,284.3 100.0 2,941,866.3 100.0 3,055,912.8 100.0 당초 106,713.4 4.1 188,412.3 7.0 196,084.3 7.1 227,251.9 7.7 최종 144,236.6 5.4 179,424.0 6.1 258,449.2 8.5 당초 12,058.6 0.5 20,688.3 0.8 23,866.7 0.9 15,837.7 0.5 최종 12,225.2 0.5 11,283.8 0.4 51,285.5 1.7 당초 87,205.6 3.3 161,389.3 6.0 166,495.9 6.0 208,606.5 7.1 최종 124,420.9 4.7 162,340.2 5.5 200,865.5 6.6 당초 5,965.6 0.2 6,086.4 0.2 5,410.1 0.2 2,447.6 0.1 최종 5,991.3 0.2 5,556.0 0.2 5,936.5 0.2 당초 1,483.4 0.1 248.1 0.0 311.5 0.0 360.0 0.0 최종 1,599.1 0.1 243.8 0.0 361.5 0.0 자본지출 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 인천광역시교육청정책기획관임정희 032-420-8325 33

2-4-6. 상환지출 구 ( 단위 : 백만원, %) 금액 비중 금액 비중 금액 비중 금액 비중 세출예산액 상환지출 당초 2,614,191.3 100.0 2,694,259.6 100.0 2,774,286.0 100.0 2,945,560.9 100.0 최종 2,661,284.3 100.0 2,941,866.3 100.0 3,055,912.8 100.0 당초 0.0 0.0 0.0 0.0 8,933.3 0.3 12,363.0 0.4 최종 0.0 0.0 202,400.0 6.9 7,300.0 0.2 상환지출 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 인천광역시교육청복지재정과이현옥 032-420-8334 34

2-4-7. 전출금등 구 ( 단위 : 백만원, %) 금액 비중 금액 비중 금액 비중 금액 비중 세출예산액전출금등공립학교사립학교 당초 2,614,191.3 100.0 2,694,259.6 100.0 2,774,286.0 100.0 2,945,560.9 100.0 최종 2,661,284.3 100.0 2,941,866.3 100.0 3,055,912.8 100.0 당초 620,024.7 23.7 586,176.6 21.8 578,084.7 20.8 519,602.8 17.6 최종 639,782.9 24.0 605,042.3 20.6 699,469.0 22.9 당초 511,545.4 19.6 460,971.4 17.1 489,433.6 17.6 432,245.6 14.7 최종 517,653.1 19.5 475,169.2 16.2 564,554.1 18.5 당초 108,479.2 4.1 125,205.1 4.6 88,651.0 3.2 87,357.1 3.0 최종 122,129.7 4.6 129,873.0 4.4 134,914.9 4.4 전출금등 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 인천광역시교육청정책기획관임정희 032-420-8325 35

2-4-8. 예비비및기타 구 ( 단위 : 백만원, %) 금액비중금액비중금액비중금액비중 세출예산액 예비비및기타 당초 2,614,191.3 100.0 2,694,259.6 100.0 2,774,286.0 100.0 2,945,560.9 100.0 최종 2,661,284.3 100.0 2,941,866.3 100.0 3,055,912.8 100.0 당초 19,178.3 0.7 3,282.2 0.1 8,540.1 0.3 12,490.3 0.4 최종 1,247.0 0.0 3,783.5 0.1 824.2 0.0 예비비및기타 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 인천광역시교육청정책기획관임정희 032-420-8325 36

2-5. 성과계획서 재정사업에대한우리교육청의전략목표와성과목표를달성하기위하여예산과연계하여수립하는연도별시행계획임 ( 성과계획서는 2016 회계연도부터예산안의첨부서류로의회제출 ) 법적근거 : 지방재정법 제 5 조제 2 항및제 44 조의 2 우리교육청의성과관리대상 / 비대상사업예산현황은다음과같습니다. ( 단위 : 백만원, %) 구 2015 2016 대상여부 전략목표 성과목표 금액 금액 비중 합계 3,055,913 2,945,561 100 1. 안전한학교환경조성 83,635 126,817 4.3 Ⅰ. 안전하고평화로운학교 2. 소통ㆍ협력ㆍ자치로학교폭력 OUT 12,818 887 0.0 3. 공감ㆍ감성을내면화하는인성교육 18,383 11,416 0.4 1. 배움중심의교육혁신 592 108 0.0 2. 학생진로맞춤형교육 9,497 6,330 0.2 Ⅱ. 창의ㆍ공감교육으로미래형학력신장 3. 모두가성장하는학력신장 21,787 12,662 0.4 4. 창의성을키우는융합교육 6,874 5,485 0.2 성과관리대상사업 5. 수업중심학교문화장착 16,893 8,027 0.3 6. 창의적기술인재육성을위한직업교육 4,507 6,460 0.2 1. 학생건강증진 118,836 88,897 3.0 Ⅲ. 모두에게따뜻한교육복지 2. 교육복지확대 287,226 133,724 4.5 3. 교육비부담경감 106,733 88,130 3.0 1. 현장중심의참여행정 2,089 1,692 0.1 Ⅳ. 공정하고투명한교육행정 2. 신뢰받는지원행정 180,975 114,617 3.9 3. 투명한청렴인천 176 181 0.0 소계 871,021 605,433 20.6 인력운영경비 ( 인건비, 법정부담금, 인건비재정결함보조등 ) 1,780,166 1,964,513 66.7 성과관리비대상사업 가본경비 ( 기본운영비, 학교운영비지원, 운영비재정결함보조등 ) 342,098 286,584 9.7 재무활동 ( 지방교육채, 민간투자사업상환, 일시차입금관리등 ) 61,804 76,541 2.6 예비비및기타 ( 예비비, 제지출금, 내부유보금등 ) 824 12,490 0.4 소계 2,184,892 2,340,128 79.4 인천광역시교육청정책기획관김은혜 032-420-7620 37

3. 기금운용 ( 기금없음 ) 본항목은예산을탄력적으로운용하기위해예산과는별도로조성한재원인기금운용관련정보임 법적근거 : 지방재정법 제 60 조제 1 항제 4 호 해당회계연도기금회계운영계획서기준임 우리교육청에서설립 운영하고있는기금의연도별조성액은다음과같습니다. ( 단위 : 백만원 ) 구 합계 당초 0.0 0.0 0.0 0.0 최종 0.0 0.0 0.0 기금 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 38

4. 지역통합재정통계 교육부지표 - 미정 39

5. 중기지방교육재정계획 시 도교육청의발전계획과수요를중 장기적으로전망하여반영한다년도예산 ( 기금포함 ) 으로, 효율적인재원배을통한계획적인지방교육재정운용을위해수립하는 5년간의계획을중기지방교육재정계획이라고합니다. 우리교육청의중기지방교육재정계획은다음과같습니다. ( 단위 : 백만원, %) 구 2016 2017 2018 2019 2020 합계 연평균증가율 1 세입 3,051,409 3,211,360 3,446,751 3,414,177 3,520,810 16,644,507 3.6 의존수입 2,816,228 2,973,072 3,176,680 3,271,601 3,441,438 15,679,019 5.1 자체수입 76,796 84,859 79,241 73,257 69,372 383,526-2.5 지방교육채 148,385 143,429 180,829 59,320-531,963-100.0 보전수입등및내부거래 10,000 10,000 10,000 10,000 10,000 50,000-2 세출 3,051,409 3,211,360 3,446,751 3,414,177 3,520,810 16,644,507 3.6 인적자원운용 1,821,810 1,898,483 1,985,639 2,070,038 2,156,726 9,932,696 4.3 교수 -학습활동지원 110,480 98,351 164,725 178,681 170,072 722,309 11.4 교육복지지원 218,925 214,082 240,273 245,153 244,089 1,162,521 2.8 보건 / 급식 / 체육활동 101,226 136,208 168,705 172,913 174,149 753,201 14.5 학교재정지원관리 416,663 398,710 441,710 459,887 484,393 2,201,363 3.8 학교교육여건개선시설 249,007 342,592 279,333 129,693 111,013 1,111,637-18.3 평생 -직업교육 7,870 7,048 12,880 14,173 13,480 55,451 14.4 교육일반 125,428 115,886 153,485 143,640 166,889 705,329 7.4 인천광역시교육청정책기획관임정희 032-420-8325 40

6. 성인지예산 본항목은예산이여성과남성에게미칠영향을미리석하여예산을편성하는성인지예산운용결과에대한정보임 ( 성인지예산제도는 2013 년부터본격적으로편성 운영됨 ) 법적근거 : 지방재정법 제 36 조의 2 및같은법시행령제 40 조의 2 해당회계연도교육비특별회계성인지예산기준임 우리교육청의성인지예산의사업수, 소요예산은다음과같습니다. ( 단위 : 개, 백만원 ) 구 사업개수예산액사업개수예산액사업개수예산액사업개수예산액 합계 25 53,814.0 25 51,405.2 25 32,606.1 28 117,698.7 여성정책추진사업 6 9,721.4 6 12,618.2 6 8,806.4 7 13,422.6 성별영향석평가사업 4 12,469.8 4 10,498.7 4 5,793.3 5 1,707.1 기타 15 31,622.8 15 28,288.2 15 18,006.4 16 102,569.0 인천광역시교육청정책기획관김선정 032-420-7621 41

7. 예산편성기준별운영상황 본항목은시 도교육청의업무추진비예산현황에대한정보임 법적근거 : 지방재정법 제 38 조및제 60 조제 1 항제 10 호 해당회계연도교육비특별회계예산기준임 해당회계연도우리교육청의업무추진비편성현황은다음과같습니다. 규 모 ( 단위 : 백만원, %) 금액금액증감률금액증감률금액증감률 세출예산액 (A) 업무추진비 (B) 비율 (B/A 100) 당초 2,614,191.3 2,694,259.6 3.1 2,774,286.0 3.0 2,945,560.9 6.2 최종 2,661,284.3 2,941,866.3 10.5 3,055,912.8 3.9 당초 939.2 1,072.1 14.1 791.3-26.2 966.7 22.2 최종 1,105.2 1,074.5-2.8 958.1-10.8 당초 0.0 0.0 10.8 0.0-27.5 0.0 13.8 최종 0.0 0.0-12.0 0.0-16.2 업무추진비 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 인천광역시교육청정책기획관임정희 032-420-8325 42

8. 재정운용상황 본항목은교육청의다양한재정여건과운영상황을객관적이며통일된기준으로표현하여교육청간비교를가능하게하고보다나은재정상태로발전하기위한방향과목표를제시하는데그목적이있음 법적근거 : 지방재정법 제 44 조, 제 59 조및제 60 조등 해당회계연도교육비특별회계예산기준임 ( 통합재정수지는기금포함 ) 8-1. 재정지표 8-1-1. 재정자주도 우리교육청의재정자주도는다음과같습니다. ( 단위 : 백만원, %) 규재정자주도 ((B+C+D)/A 100) 세입예산액 (A) 지방교육재정교부금 (B) 모 금액 금액 증감률 금액 증감률 금액 증감률 당초 97.5 98.5 1.1 91.1-7.6 93.1 2.2 최종 96.9 88.5-8.6 86.9-1.8 당초 2,614,191.3 2,694,259.6 3.1 2,774,286.0 3.0 2,945,560.9 6.2 최종 2,661,284.3 2,941,866.3 10.5 3,055,912.8 3.9 당초 1,984,592.6 2,092,246.5 5.4 1,890,726.2-9.6 2,034,883.1 7.6 최종 2,028,583.0 1,966,370.0-3.1 1,960,974.7-0.3 지방자치단체법정이전수입 ( 목적성경비제외, C) 자체수입 (D) 당초 438,742.0 441,413.1 0.6 546,762.3 23.9 601,915.1 10.1 최종 438,742.0 519,034.2 18.3 578,828.0 11.5 당초 124,996.4 121,068.2-3.1 89,054.6-26.4 105,016.4 17.9 최종 111,203.2 119,026.9 7.0 116,732.1-1.9 재정자주도 ( 당초 ) 연도별현황 ( 단위 : %) 43

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8-1-2. 통합재정수지 우리교육청의통합재정수지는다음과같습니다. 규 모 ( 단위 : 백만원, %) 금액금액증감률금액증감률금액증감률 통합재정수지 Ⅰ(A=B-C) 통합재정수입 (B) 경상수입이전수입자본수입융자회수통합재정지출 (C) 경상지출자본지출융자지출통합재정수지 Ⅱ(D=A+E) 순세계잉여금 (E) 당초 -35,468.7-10,000.0-71.8-189,014.8 1,790.1-127,827.7-32.4 최종 -33,310.5-110,152.3 230.7-270,334.0 145.4 당초 2,578,722.5 2,684,259.6 4.1 2,576,337.8-4.0 2,805,316.4 8.9 최종 2,627,871.5 2,629,309.7 0.1 2,778,278.6 5.7 당초 124,996.4 119,820.2-4.1 87,848.2-26.7 103,851.7 18.2 최종 102,027.9 117,030.6 14.7 112,164.2-4.2 당초 2,453,726.0 2,563,191.4 4.5 2,487,283.1-3.0 2,699,330.0 8.5 최종 2,516,668.3 2,509,565.9-0.3 2,661,031.5 6.0 당초 0.0 1,248.0 0.0 1,206.4-3.3 1,164.8-3.4 최종 9,175.2 1,996.2-78.2 4,567.8 128.8 당초 0.0 0.0 0.0 0.0 0.0 970.0 0.0 최종 0.0 716.8 0.0 515.0-28.2 당초 2,614,191.3 2,694,259.6 3.1 2,765,352.7 2.6 2,933,144.2 6.1 최종 2,661,182.0 2,739,462.1 2.9 3,048,612.7 11.3 당초 2,507,477.9 2,505,847.3-0.1 2,569,268.3 2.5 2,705,892.3 5.3 최종 2,516,945.4 2,560,038.0 1.7 2,790,163.4 9.0 당초 106,713.4 188,412.3 76.6 196,084.3 4.1 227,252.0 15.8 최종 144,236.6 179,424.0 24.4 258,449.2 44.0 당초 0.0 0.0 0.0 0.0 0.0 0.0 0.0 최종 0.0 0.0 0.0 0.0 0.0 당초 -7,880.0 0.0-100.0-179,014.8 0.0-122,827.7-31.4 최종 -15,161.6-100,740.2 564.4-250,938.0 149.1 당초 27,588.7 10,000.0-63.8 10,000.0 0.0 5,000.0-50.0 최종 18,148.8 9,412.0-48.1 19,395.9 106.1 - 통합재정수입 (B): 세입에서기금, 보전수입 ( 지방교육채 1,352억원, 순세계잉여금 50억원 ) 을제외한금액 - 통합재정지출 (C): 세출에서기금, 보전지출 ( 차입금원금상환 123억 6천만원, 반환금 5천만원 ) 을제외한금액 인천광역시교육청정책기획관임정희 032-420-8325 45

8-1-3. 행정운영경비비율 우리교육청의행정운영경비세출예산내역은다음과같습니다. 규 모 ( 단위 : 백만원, %) 금액금액증감률금액증감률금액증감률 세출예산액 (A) 행정운영경비비율 (B/A 100) 행정운영경비 (B=C+D) 교육기관 (C) 인력운영경비기본경비행정기관 (D) 인력운영경비기본경비 당초 2,614,191.3 2,694,259.6 3.1 2,774,286.0 3.0 2,945,560.9 6.2 최종 2,661,284.3 2,941,866.3 10.5 3,055,912.8 3.9 당초 75.0 73.2-2.4 76.9 5.0 76.4-0.6 최종 73.3 67.7-7.6 69.4 2.6 당초 1,960,707.1 1,972,771.7 0.6 2,133,552.7 8.2 2,251,094.1 5.5 최종 1,949,621.4 1,990,351.0 2.1 2,122,263.8 6.6 당초 1,770,334.4 1,770,745.2 0.0 1,921,259.7 8.5 1,922,254.0 0.1 최종 1,759,743.3 1,789,092.7 1.7 1,908,135.3 6.7 당초 1,474,890.8 1,469,407.3-0.4 1,590,145.2 8.2 1,652,428.5 3.9 최종 1,472,085.6 1,515,294.5 2.9 1,583,140.7 4.5 당초 295,443.6 301,337.9 2.0 331,114.5 9.9 269,825.5-18.5 최종 287,657.6 273,798.1-4.8 324,994.6 18.7 당초 190,372.6 202,026.5 6.1 212,292.9 5.1 328,840.1 54.9 최종 189,878.1 201,258.2 6.0 214,128.5 6.4 당초 172,892.9 183,829.1 6.3 194,823.8 6.0 312,084.1 60.2 최종 172,369.8 184,486.7 7.0 197,025.5 6.8 당초 17,479.6 18,197.4 4.1 17,469.0-4.0 16,755.9-4.1 최종 17,508.2 16,771.5-4.2 17,103.0 2.0 행정운영경비 ( 당초 ) 연도별현황 ( 단위 : 백만원 ) 46

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8-2. 의무지출과재량지출의비중 교육부지표 - 미정 48

8-3. 주민참여예산 ( 단위 : 백만원 ) 연번 제출의견 기관 ( 부서 ) 명 예산액 비고 1 학교폭력예방 학교안전교육과 254 2 진로체험교육활성화 교육혁신과 453 교육혁신과 190 3 학생소질개발지원 - 예체능교육활성화 - 학생동아리지원 - 영재교육운영 학교교육과 8,480 평생교육체육과 4,008 창의인재교육과 672 소계 13,350 4 누리과정사업지원 복지재정과 115,535 5 초등돌봄교실운영 복지재정과 18,006 6 무상급식추진 평생교육체육과 82,345 7 학교급식시설개선및확충 평생교육체육과 3,060 8 체육전담교사체육실기직무연수 평생교육체육과 13 9 도서관평생교육활성화지원 공공도서관 333 평생교육체육과 400 10 도서관장서확충 공공도서관 908 소계 1,308 11 학부모명예사서운영 교육혁신과 10 12 학교교육환경시설개선 교육시설과 119,815 13 교육관계자들과의소통의장운영 정책기획관 20 14 일반고수평적다양화지원 교육혁신과 260 교원인사과 33 15 교원업무능력향상연수 교육연수원 188 소계 221 16 학부모기자단운영 공보담당관 3 17 학부모교육지원 교육혁신과 30 18 학부모학교교육참여지원 교육혁신과 29 19 특성화고등학교홍보활동지원 창의인재교육과 7 20 행복배움학교운영 교육혁신과 1,179 21 자유학기제운영내실화 교육혁신과 223 합계 356,454 인천광역시교육청정책기획관임정희 032-420-8325 49

9. 재정석 해당회계연도재정운영에대한재정석결과는다음과같습니다. ( 단위 : %) 지표및항목명교육청전국평균지역평균순위 1. 통합재정수지비율 -2.5-3.7-3.5 3 2. 실질수지비율 0.9 2.7 2.6 8 재정건전성 (5 개 ) 3. 관리채무비율 5.1 3.7 5.7 7 4. 관리채무상환비율 1.6 1.5 1.3 7 5. 경상일반재원대비인건비비율 64.9 62.5 63.5 7 재정효율성 (16 개 ) 1. 예산총규모예측 2. 시설사업예측 3. 지방세 ( 법정 ) 이전수입전입 4. 학교용지일반회계부담금 ( 법정 ) 전입 5. 경상적자체수입 6. 자체수입체납액 7. 핵심교육서비스투자 8. 행정운영경비 9. 총액인건비집행 10. 업무추진비집행 11. 민간이전경비 12. 출연금 13. 특별교육재정수요지원집행 비율 92.2 96.5 97.8 8 증감률 -4.4-3.4-1.2 7 비율 63.6 81.3 75.9 3 증감률 -15.4 26.8 44.8 8 비율 13.8 24.1 27.5 7 증감률 -71.1-7.7 0.0 7 비율 66.7 72.2 72.7 5 증감률 4.1 7.8 4.6 7 비율 0.09 0.21 0.18 8 증감률 -64.0-43.2-48.6 8 비율 1.32 2.66 4.76 5 증감률 22.2 19.8 27.3 3 비율 97.0 97.5 96.9 6 증감률 -0.21 0.21 0.31 7 비율 68.3 66.9 67.8 4 증감률 -7.3-2.9-2.6 2 비율 97.8 100.2 100.8 1 증감률 -1.0 0.6-0.4 2 비율 28.2 44.8 38.3 1 증감률 -9.0-14.5-14.7 7 비율 0.07 0.27 0.29 1 증감률 -30.0 3.8-23.7 4 비율 0.0417 0.0420 0.0245 5 증감률 -75.6-64.5-79.6 4 비율 39.5 55.4 41.8 4 증감률 -55.1-24.0-32.5 1 14. 시설비집행비율 66.2 65.7 65.7 5 50

지표및항목명교육청전국평균지역평균순위 14. 시설비집행증감률 1.8 5.5 4.5 7 재정효율성 (16 개 ) 15. 중앙투자심사사업적정집행 비율 55.6 53.5 64.0 5 비율 0.9 2.1 2.2 1 16. 집행잔액 증감률 -40.0-25.0-24.1 1 1. 학급당학생수현황보고서참조 2. 기간제교원현황 57.1 53.3 27.9 8 3. 학교회계직원기준인원준수율현황 131.0 117.4 125.7 7 4. 학교신설예측현황보고서참조 지방교육재정현황 (9 개 ) 5. 일반자치단체학생 1 인당교육투자현황항목별공시내용참조 (11-7) 6. 무상급식현황항목별공시내용참조 (11-4) 7. 사립학교법인법정부담금부담현황항목별공시내용참조 (11-8) 8. 학교운영비배기준현황보고서참조 9. 이월액현황항목별공시내용참조 (11-9) 인천광역시교육청정책기획관임정희 032-420-8325 51