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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
강원특별자치도 동해시
Department
농업기술센터

◎ 농산물가공품 및 시제품 생산재료 구입

Programme 농산물가공지원 센터 운영

Amounts and period

Budget amount
16,000,000 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 농업기술센터 8,700,291,000 KRW
  2. Policy 농업경쟁력 향상 8,576,191,000 KRW
  3. Programme 농촌자원가치창출 377,164,000 KRW
  4. Project 농산물가공지원 센터 운영 136,764,000 KRW
  5. Budget category 재료비 16,000,000 KRW
  6. Statistical item 재료비 16,000,000 KRW
  7. Item ◎ 농산물가공품 및 시제품 생산재료 구입 16,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

2,000,000원 * 4종 * 2회

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

Detailed budget items

13 items
  1. ◎ 농산물가공품 및 시제품 생산재료 구입 206-01 Page 24 Selected item 16,000,000 KRW Opens in a new window
  2. ◎ 농산물종합가공센터 운영 인건비 101-04 Page 23 58,664,000 KRW Opens in a new window
  3. ○ 기본급 71,200원 * 260일 * 2명 101-04 Page 23 37,024,000 KRW Opens in a new window
  4. ○ 주휴수당 71,200원 * 52주 * 2명 101-04 Page 23 7,405,000 KRW Opens in a new window
  5. ○ 명절휴가비 300,000원 * 2회 * 2명 101-04 Page 23 1,200,000 KRW Opens in a new window
  6. ○ 직무수당 70,000원 * 12월 * 2명 101-04 Page 23 1,680,000 KRW Opens in a new window
  7. ○ 4대보험 47,308,800원 * 12% * 2명 101-04 Page 23 11,355,000 KRW Opens in a new window
  8. ◎ 농산물가공지원 운영 수용비 201-01 Page 24 3,000,000 KRW Opens in a new window
  9. ◎ 시제품 분석료 및 검사비 201-01 Page 24 3,500,000 KRW Opens in a new window
  10. ◎ 공공요금 및 제세 1,417,000원 * 12월 201-02 Page 24 17,004,000 KRW Opens in a new window
  11. ◎ 가공기계 가동 유류비 383,000원 * 12월 201-02 Page 24 4,596,000 KRW Opens in a new window
  12. ◎ 농산물가공창업 보육과정 운영 307-12 Page 24 24,000,000 KRW Opens in a new window
  13. ◎ 농산물가공 시설 보강 401-01 Page 24 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4y46gggpcfrd4tg5wc5z8w6eyb
Source document status
Available
File type
application/pdf
File size
670.575 KiB
Location inside the source
Page 24 Row 7 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:14
Read and interpreted
2026-07-29 18:14
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_048ewzyjchrdqtfgvpxp00brbh
Address of this item
/en/BudgetDetail/Item/bi_048ewzyjchrdqtfgvpxp00brbh

Related records

Institution
강원특별자치도 동해시
Programme
농산물가공지원 센터 운영

Similar budgets

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 “농산물가공품” · classification 206-01

These items were verified within a limited set of name search results.

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