붙임3		문화체육관광부 재정 추이 1998~2012)

□ 재 정 (지출규모 기준)

(단위 : 억원, %)

구 분		1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013(안)
문화부 (A)	합 계	7,574	8,839	9,149	9,706	10,991	11,481	19,766	22,284	23,073	22,660	26,354	28,746	31,747	34,557	37,194	39,590
	ㅇ 예산	7,574	8,839	9,149	9,706	10,991	11,481	11,839	12,207	12,948	12,681	15,136	16,665	18,167	19,604	20,933	22,057
	ㅇ 기금	-	-	-	-	-	-	7,927	10,077	10,125	9,979	11,218	12,081	13,580	14,954	16,261	17,533
정부 (B)	재정지출 규모합계	807,629	884,850	949,199	1,060,963	1,161,198	1,159,606	1,969,410	2,095,980	2,347,066	2,337,186	2,627,574	3,017,527	2,928,159	3,090,566	3,254,076	3,425,060
	ㅇ 예산	807,629	884,850	949,199	1,060,963	1,161,198	1,159,606	1,372,700	1,474,281	1,537,026	1,641,435	1,872,138	2,102,596	2,053,312	2,163,378	2,410,559	2,424,347
	ㅇ 기금	-	-	-	-	-	-	596,710	621,699	810,040	695,751	755,436	914,931	874,847	927,188	843,517	1,000,713
비율 (A/B)	합 계	0.94	1.00	0.96	0.91	0.95	0.99	1.00	1.06	0.98	0.97	1.00	0.95	1.08	1.12	1.14	1.16
	ㅇ 예산	0.94	1.00	0.96	0.91	0.95	0.99	0.86	0.83	0.84	0.77	0.81	0.79	0.88	0.91	0.87	0.91
	ㅇ 기금	-	-	-	-	-	-	1.33	1.62	1.25	1.43	1.48	1.32	1.55	1.61	1.93	1.75