교비회계 자금예산서
( 2016. 03. 01 부터 2017. 02. 28 까지 ) (단위:원)
1. 지출
과  목 2016 회계연도 2015 증 감 액
관 항 목 등록금회계 비등록금회계 (내부거래제거) 소  계 회계연도
4100 보수 　 　 6,370,831,000 1,070,631,000 0 7,441,462,000 7,163,704,480 277,757,520
　 4110 교원보수 　 4,735,796,000 695,392,000 0 5,431,188,000 5,192,850,860 238,337,140
　 　 4111 교원급여 3,369,921,000 0 0 3,369,921,000 3,232,823,000 137,098,000
　 　 4112 교원상여금 0 0 0 0 0 0
　 　 4113 교원제수당 262,400,000 9,000,000 0 271,400,000 254,900,000 16,500,000
　 　 4114 교원법정부담금 0 390,822,000 0 390,822,000 287,657,860 103,164,140
　 　 4115 시간강의료 802,860,000 295,570,000 0 1,098,430,000 1,136,405,000 -37,975,000
　 　 4116 특별강의료 44,815,000 0 0 44,815,000 38,665,000 6,150,000
　 　 4117 교원퇴직금 21,600,000 0 0 21,600,000 19,200,000 2,400,000
　 　 4118 조교인건비 234,200,000 0 0 234,200,000 223,200,000 11,000,000
　 4120 직원보수 　 1,635,035,000 375,239,000 0 2,010,274,000 1,970,853,620 39,420,380
　 　 4121 직원급여 1,259,054,000 139,303,000 0 1,398,357,000 1,270,022,420 128,334,580
　 　 4122 직원상여금 0 0 0 0 0 0
　 　 4123 직원제수당 107,120,000 11,640,000 0 118,760,000 117,120,000 1,640,000
　 　 4124 직원법정부담금 0 190,554,000 0 190,554,000 204,497,200 -13,943,200
　 　 4125 임시직인건비 243,800,000 22,800,000 0 266,600,000 325,900,000 -59,300,000
　 　 4126 노임 4,744,000 10,942,000 0 15,686,000 25,080,000 -9,394,000
　 　 4127 직원퇴직금 20,317,000 0 0 20,317,000 28,234,000 -7,917,000
4200 관리운영비 　 　 1,082,478,000 449,175,000 0 1,531,653,000 1,831,222,160 -299,569,160
　 4210 시설관리비 　 392,771,000 3,600,000 0 396,371,000 492,167,790 -95,796,790
　 　 4211 건축물관리비 23,000,000 0 0 23,000,000 21,700,000 1,300,000
　 　 4212 장비관리비 45,251,000 0 0 45,251,000 48,551,000 -3,300,000
　 　 4213 조경관리비 4,000,000 0 0 4,000,000 5,000,000 -1,000,000
　 　 4214 박물관관리비 0 0 0 0 0 0
　 　 4215 시설용역비 193,515,000 0 0 193,515,000 273,711,790 -80,196,790
　 　 4216 보험료 2,000,000 0 0 2,000,000 3,000,000 -1,000,000
　 　 4217 리스·임차료 79,005,000 3,600,000 0 82,605,000 71,205,000 11,400,000
　 　 4219 기타시설관리비 46,000,000 0 0 46,000,000 69,000,000 -23,000,000
　 4220 일반관리비 　 212,791,000 341,727,000 0 554,518,000 585,907,220 -31,389,220
　 　 4221 여비교통비 26,000,000 1,600,000 0 27,600,000 33,800,000 -6,200,000
10
교비회계 자금예산서
( 2016. 03. 01 부터 2017. 02. 28 까지 ) (단위:원)
1. 지출
과  목 2016 회계연도 2015 증 감 액
관 항 목 등록금회계 비등록금회계 (내부거래제거) 소  계 회계연도
　 　 4222 차량유지비 12,000,000 0 0 12,000,000 12,000,000 0
　 　 4223 소모품비 50,093,000 6,200,000 0 56,293,000 66,953,000 -10,660,000
　 　 4224 인쇄출판비 29,580,000 11,400,000 0 40,980,000 98,924,100 -57,944,100
　 　 4225 난방비 0 153,000,000 0 153,000,000 140,000,000 13,000,000
　 　 4226 전기·수도료 0 155,527,000 0 155,527,000 145,968,680 9,558,320
　 　 4227 통신비 37,283,000 1,200,000 0 38,483,000 34,221,440 4,261,560
　 　 4228 제세·공과금 34,000,000 1,300,000 0 35,300,000 39,040,000 -3,740,000
　 　 4229 지급수수료 23,835,000 11,500,000 0 35,335,000 15,000,000 20,335,000
　 4230 운영비 　 476,916,000 103,848,000 0 580,764,000 753,147,150 -172,383,150
　 　 4231 복리후생비 13,600,000 1,248,000 0 14,848,000 10,848,000 4,000,000
　 　 4232 교육훈련비 34,500,000 1,600,000 0 36,100,000 37,700,000 -1,600,000
　 　 4233 일반용역비 155,756,000 53,200,000 0 208,956,000 229,864,000 -20,908,000
　 　 4234 업무추진비 52,000,000 0 0 52,000,000 61,500,000 -9,500,000
　 　 4235 홍보비 123,000,000 30,000,000 0 153,000,000 209,100,000 -56,100,000
　 　 4236 회의비 12,240,000 600,000 0 12,840,000 32,535,150 -19,695,150
　 　 4237 행사비 32,700,000 15,200,000 0 47,900,000 73,000,000 -25,100,000
　 　 4238 선교비 0 0 0 0 39,100,000 -39,100,000
　 　 4239 기타운영비 53,120,000 2,000,000 0 55,120,000 59,500,000 -4,380,000
4300 연구학생경비 　 　 2,543,330,000 4,306,900,000 0 6,850,230,000 6,546,927,085 303,302,915
　 4310 연구비 　 73,900,000 0 0 73,900,000 117,100,000 -43,200,000
　 　 4311 연구비 68,900,000 0 0 68,900,000 107,100,000 -38,200,000
　 　 4312 연구관리비 5,000,000 0 0 5,000,000 10,000,000 -5,000,000
　 4320 학생경비 　 2,469,430,000 4,174,300,000 0 6,643,730,000 6,260,127,085 383,602,915
　 　 4321 교외장학금 0 3,750,000,000 0 3,750,000,000 3,580,730,000 169,270,000
　 　 4322 교내장학금 1,914,966,000 378,000,000 0 2,292,966,000 2,121,346,000 171,620,000
　 　 4323 실험실습비 182,314,000 20,400,000 0 202,714,000 189,381,085 13,332,915
　 　 4324 논문심사료 0 9,000,000 0 9,000,000 7,000,000 2,000,000
　 　 4325 학생지원비 219,420,000 1,000,000 0 220,420,000 208,700,000 11,720,000
　 　 4326 기타학생경비 152,730,000 15,900,000 0 168,630,000 152,970,000 15,660,000
　 4330 입시관리비 　 0 132,600,000 0 132,600,000 169,700,000 -37,100,000
11
교비회계 자금예산서
( 2016. 03. 01 부터 2017. 02. 28 까지 ) (단위:원)
1. 지출
과  목 2016 회계연도 2015 증 감 액
관 항 목 등록금회계 비등록금회계 (내부거래제거) 소  계 회계연도
　 　 4331 입시수당 0 0 0 0 0 0
　 　 4332 입시경비 0 132,600,000 0 132,600,000 169,700,000 -37,100,000
4400 교육외비용 　 　 20,000,000 139,590,000 0 159,590,000 186,000,000 -26,410,000
　 4410 지급이자 　 0 119,590,000 0 119,590,000 65,000,000 54,590,000
　 　 4411 지급이자 0 119,590,000 0 119,590,000 65,000,000 54,590,000
　 4420 기타교육외비용 　 20,000,000 20,000,000 0 40,000,000 121,000,000 -81,000,000
　 　 4421 잡손실 20,000,000 20,000,000 0 40,000,000 121,000,000 -81,000,000
4500 전출금 　 　 0 0 0 0 0 0
　 4510 전출금 　 0 0 0 0 0 0
　 　 4515 특별회계전출금 0 0 0 0 0 0
　 　 4516 교내전출금 0 0 0 0 0 0
　 　 4519 비등록금회계전출금 0 0 0 0 0 0
　 4540 산학협력단및학교기업전출금 　 0 0 0 0 0 0
　 　 4541 산학협력단전출금 0 0 0 0 0 0
　 　 4542 학교기업전출금 0 0 0 0 0 0
4600 예비비 　 　 100,670,000 43,346,000 0 144,016,000 85,021,441 58,994,559
　 4610 예비비 　 100,670,000 43,346,000 0 144,016,000 85,021,441 58,994,559
　 　 4611 예비비 100,670,000 43,346,000 0 144,016,000 85,021,441 58,994,559
1200 투자와기타자산지출 　 　 0 106,000,000 0 106,000,000 1,229,000,000 -1,123,000,000
　 1220 투자자산지출 　 0 0 0 0 0 0
　 　 1221 투자유가증권매입대 0 0 0 0 0 0
　 　 1224 학교기업투자자산지출 0 0 0 0 0 0
　 　 1229 기타투자자산지출 0 0 0 0 0 0
　 1240 기타자산지출 　 0 0 0 0 60,000,000 -60,000,000
　 　 1241 전신전화보증금지출 0 0 0 0 0 0
　 　 1242 임차보증금지출 0 0 0 0 60,000,000 -60,000,000
　 　 1243 장기대여금지출 0 0 0 0 0 0
　 　 1249 기타자산지출 0 0 0 0 0 0
　 1250 원금보존기금적립지출 　 0 0 0 0 0 0
　 　 1252 원금보존연구기금적립 0 0 0 0 0 0
12
교비회계 자금예산서
( 2016. 03. 01 부터 2017. 02. 28 까지 ) (단위:원)
1. 지출
과  목 2016 회계연도 2015 증 감 액
관 항 목 등록금회계 비등록금회계 (내부거래제거) 소  계 회계연도
　 　 1253 원금보존건축기금적립 0 0 0 0 0 0
　 　 1254 원금보존장학기금적립 0 0 0 0 0 0
　 　 1256 원금보존기타기금적립 0 0 0 0 0 0
　 1260 임의기금적립지출 　 0 106,000,000 0 106,000,000 1,169,000,000 -1,063,000,000
　 　 1262 임의연구기금적립 0 10,000,000 0 10,000,000 20,000,000 -10,000,000
　 　 1263 임의건축기금적립 0 52,000,000 0 52,000,000 349,000,000 -297,000,000
　 　 1264 임의장학기금적립 0 19,000,000 0 19,000,000 50,000,000 -31,000,000
　 　 1265 임의퇴직기금적립 0 0 0 0 0 0
　 　 1266 임의기타기금적립 0 25,000,000 0 25,000,000 750,000,000 -725,000,000
1300 고정자산매입지출 　 　 144,500,000 1,594,000,000 0 1,738,500,000 4,659,280,080 -2,920,780,080
　 1310 유형고정자산매입지출 　 144,500,000 1,594,000,000 0 1,738,500,000 4,659,280,080 -2,920,780,080
　 　 1311 토지매입비 0 0 0 0 0 0
　 　 1312 건물매입비 0 0 0 0 0 0
　 　 1313 구축물매입비 0 0 0 0 0 0
　 　 1314 기계기구매입비 39,500,000 506,500,000 0 546,000,000 23,000,000 523,000,000
　 　 1315 집기비품매입비 4,000,000 157,500,000 0 161,500,000 15,880,080 145,619,920
　 　      컨텐츠매입비 0 0 0 0 0 0
　 　 1316 차량운반구매입비 0 0 0 0 26,000,000 -26,000,000
　 　 1317 도서구입비 101,000,000 0 0 101,000,000 94,400,000 6,600,000
　 　 1318 박물관유물구입비 0 0 0 0 0 0
　 　 1319 건설가계정 0 930,000,000 0 930,000,000 4,500,000,000 -3,570,000,000
　 1320 무형고정자산취득비 　 0 0 0 0 0 0
　 　 1321 무형고정자산취득비 0 0 0 0 0 0
2100 유동부채상환 　 　 0 0 0 0 0 0
　 2110 단기차입금상환 　 0 0 0 0 0 0
　 　 2111 단기차입금상환 0 0 0 0 0 0
2200 고정부채상환 　 　 0 222,222,000 0 222,222,000 0 222,222,000
　 2210 장기차입금상환 　 0 222,222,000 0 222,222,000 0 222,222,000
　 　 2211 장기차입금상환 0 222,222,000 0 222,222,000 0 222,222,000
　 　 2212 차관상환 0 0 0 0 0 0
13
교비회계 자금예산서
( 2016. 03. 01 부터 2017. 02. 28 까지 ) (단위:원)
1. 지출
과  목 2016 회계연도 2015 증 감 액
관 항 목 등록금회계 비등록금회계 (내부거래제거) 소  계 회계연도
　 　 2213 학교채상환 0 0 0 0 0 0
　 2220 기타고정부채상환 　 0 0 0 0 0 0
　 　 2221 임대보증금환급 0 0 0 0 0 0
　 　 2222 장기미지급금상환 0 0 0 0 0 0
　 　 2229 기타고정부채의상환 0 0 0 0 0 0
49 미사용차기이월자금 　 　 0 0 0 0 73,379,665 -73,379,665
　 4901 미사용차기이월자금 　 0 0 0 0 73,379,665 -73,379,665
자금지출 총계 10,261,809,000 7,931,864,000 0 18,193,673,000 21,774,534,911 -3,580,861,911
14