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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
농업기술원

○농업생태원 정비, 체험행사 인부(상시고용금지)

Programme 서귀포농업의경쟁력강화

Amounts and period

Budgeted amount
13,250,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 농업기술원 31,480,562,000 KRW
  2. Policy 농촌진흥사업 기반조성(농림해양수산/농업ㆍ농촌) 30,847,752,000 KRW
  3. Programme 서귀포농업기술개발 3,041,576,000 KRW
  4. Project 서귀포농업의경쟁력강화 974,601,000 KRW
  5. Budget category 인건비 245,732,000 KRW
  6. Statistical item 기간제근로자등보수 245,732,000 KRW
  7. Item ○농업생태원 정비, 체험행사 인부(상시고용금지) 13,250,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○농업생태원 정비, 체험행사 인부(상시고용 금지)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

59 items
  1. ○농업생태원 정비, 체험행사 인부(상시고용금지) 101-04 Page 938 Selected item 13,250,000 KRW Opens in a new window
  2. ○농업생태원 관리 인부임(8개월, 3명) 101-04 Page 938 51,675,000 KRW Opens in a new window
  3. ○사무실, 공동시설 등 청사관리 인부임(12개월, 1명) 101-04 Page 938 27,757,000 KRW Opens in a new window
  4. ○감귤류 생육조사 및 당산도·화아분화실 운 101-04 Page 938 8,560,000 KRW Opens in a new window
  5. ○감귤 종합전시포 인부임(상시고용금지) 101-04 Page 938 13,250,000 KRW Opens in a new window
  6. ○농업미생물배양실 운영 인부임(9개월, 1명) 101-04 Page 938 22,578,000 KRW Opens in a new window
  7. ○과학영농 분석의뢰 민원실 운영 인부임(2개월, 1명) 101-04 Page 938 5,693,000 KRW Opens in a new window
  8. ○농기계 임대사업소 운영 인부임(8개월 1명, 6개월 4명, 4개월 1명) 101-04 Page 938 102,969,000 KRW Opens in a new window
  9. ○복사기 및 프린터기 소모품 201-01 Page 938 1,500,000 KRW Opens in a new window
  10. ○지도사업용 행정용품 등 구입 201-01 Page 938 2,500,000 KRW Opens in a new window
  11. ○청사 및 시설물 운영 물품 201-01 Page 938 3,150,000 KRW Opens in a new window
  12. ○농업생태원 운영 표찰 201-01 Page 938 1,000,000 KRW Opens in a new window
  13. ○농촌지도사업보고서 및 홍보 리플릿 제작 201-01 Page 938 2,000,000 KRW Opens in a new window
  14. ○신문 및 선진농업정보지 구독 201-01 Page 938 2,240,000 KRW Opens in a new window
  15. ○행정장비 임차료 201-01 Page 938 10,000,000 KRW Opens in a new window
  16. ○시설물 관리대행 용역 201-01 Page 938 51,000,000 KRW Opens in a new window
  17. ○사업장 위험성 평가 용역 201-01 Page 938 2,000,000 KRW Opens in a new window
  18. ○현장근무자 작업복 및 작업화 201-01 Page 938 2,000,000 KRW Opens in a new window
  19. ○농기계임대사업 운영 201-01 Page 938 5,000,000 KRW Opens in a new window
  20. ○농기계임대사업소 분소 운영 201-01 Page 938 2,000,000 KRW Opens in a new window
  21. ○공중화장실 등 비상벨 임차료 201-01 Page 938 7,966,000 KRW Opens in a new window
  22. ○농업인 역량강화 교육 운영 201-01 Page 938 2,000,000 KRW Opens in a new window
  23. ○천연염색 교육 운영 201-01 Page 938 1,000,000 KRW Opens in a new window
  24. ○종합전시포 운영 물품 201-01 Page 938 1,000,000 KRW Opens in a new window
  25. ○노지감귤 현장연시교육 운영 201-01 Page 938 1,000,000 KRW Opens in a new window
  26. ○농업미생물 공급 포장지 제작 201-01 Page 938 15,000,000 KRW Opens in a new window
  27. ○농업미생물배양실 운영물품및 배양 장비 201-01 Page 938 5,750,000 KRW Opens in a new window
  28. ○각종공공요금 및 제세 201-02 Page 938 99,600,000 KRW Opens in a new window
  29. ○농촌지도사업 안내 우편발송료 201-02 Page 938 1,800,000 KRW Opens in a new window
  30. ○농업생태원 관리 용역 201-02 Page 938 26,000,000 KRW Opens in a new window
  31. ○농촌지도사업장비 보험료(농기계 등) 201-02 Page 938 43,700,000 KRW Opens in a new window
  32. ○임대사업소 농기계 유지관리비 201-02 Page 938 84,800,000 KRW Opens in a new window
  33. ○파쇄기 유지관리비 201-02 Page 938 74,000,000 KRW Opens in a new window
  34. ○시설장비 유지보수비 201-02 Page 938 10,000,000 KRW Opens in a new window
  35. ○농산물가공실 운영 유지 보수 201-02 Page 938 3,000,000 KRW Opens in a new window
  36. ○당산도측정 및 화아분화검사 장비 유지보수 201-02 Page 939 2,000,000 KRW Opens in a new window
  37. ○농업미생물 배양실 안전관리 및 장비 유지보수 201-02 Page 939 15,600,000 KRW Opens in a new window
  38. ○농업미생물 배양실 운영 유류비 201-02 Page 939 12,000,000 KRW Opens in a new window
  39. ○종합전시포 및 아열대과수전시포 운영 난방유지 201-02 Page 939 25,000,000 KRW Opens in a new window
  40. ○종합전시포 및 아열대과수전시포 시설 유지보수 201-02 Page 939 20,000,000 KRW Opens in a new window
  41. ○천연염색 홍보행사 운영 201-03 Page 939 80,000,000 KRW Opens in a new window
  42. ○농촌지도사업 중앙 연찬회 등 참석 202-01 Page 939 2,400,000 KRW Opens in a new window
  43. ○농촌지도사업 시책추진 203-03 Page 939 1,863,000 KRW Opens in a new window
  44. ○청사 환경조성 재료 206-01 Page 939 5,000,000 KRW Opens in a new window
  45. ○농업생태원 운영 재료 206-01 Page 939 10,400,000 KRW Opens in a new window
  46. ○농기계 자가수리 교육 재료 206-01 Page 939 4,000,000 KRW Opens in a new window
  47. ○농산물가공실 운영 재료 206-01 Page 939 5,000,000 KRW Opens in a new window
  48. ○농업인 역량강화 교육 재료 206-01 Page 939 4,000,000 KRW Opens in a new window
  49. ○천연염색 교육 재료 206-01 Page 939 2,000,000 KRW Opens in a new window
  50. ○4-H과제교육 및 꽃모종지원 재료 206-01 Page 939 5,000,000 KRW Opens in a new window
  51. ○종합전시포 운영 재료 206-01 Page 939 9,000,000 KRW Opens in a new window
  52. ○당산도 측정 및 꽃눈분화실 운영재료 206-01 Page 939 1,000,000 KRW Opens in a new window
  53. ○과수류 생육조사 재료 206-01 Page 939 1,000,000 KRW Opens in a new window
  54. ○아열대과수전시포 운영 재료 206-01 Page 939 5,000,000 KRW Opens in a new window
  55. ○낙엽과수 전시포 운영 재료 206-01 Page 939 1,000,000 KRW Opens in a new window
  56. ○농업미생물 배양실 운영 재료 206-01 Page 939 50,000,000 KRW Opens in a new window
  57. ○농업인역량강화교육 참가 보상 301-11 Page 939 720,000 KRW Opens in a new window
  58. ○과수류 생육조사 보상 301-14 Page 939 2,100,000 KRW Opens in a new window
  59. ○생활개선회 활력화 교육(보조율 50%) 307-02 Page 939 3,780,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 938 Row 2 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_013gshds39qzzkf7akrc10fk5p
Address of this item
/en/BudgetDetail/Item/bi_013gshds39qzzkf7akrc10fk5p

Related records

Institution
제주특별자치도
Programme
서귀포농업의경쟁력강화

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5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “상시고용금지” · classification 101-04

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