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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 보성군
Department
농업기술센터

ㅇ퇴직금 543,000원*7명

Programme 고품질 우량묘 생산 보급

Amounts and period

Budgeted amount
3,801,000 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 9,584,063,000 KRW
  2. Policy 농가 소득 안정 5,153,376,000 KRW
  3. Programme 지역농업 발전 시험연구 338,642,000 KRW
  4. Project 고품질 우량묘 생산 보급 123,040,000 KRW
  5. Budget category 인건비 66,640,000 KRW
  6. Statistical item 기간제근로자등보수 66,640,000 KRW
  7. Item ㅇ퇴직금 543,000원*7명 3,801,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

16 items
  1. ㅇ퇴직금 543,000원*7명 101-04 Page 42 Selected item 3,801,000 KRW Opens in a new window
  2. ○우량묘 생산 인부임 101-04 Page 42 66,640,000 KRW Opens in a new window
  3. ㅇ인부임 10,320원*8시간*7명*80일 101-04 Page 42 46,234,000 KRW Opens in a new window
  4. ㅇ주휴수당 10,320원*8시간*7명*18주 101-04 Page 42 10,403,000 KRW Opens in a new window
  5. ㅇ4대보험료 56,637,000원*10.95% 101-04 Page 42 6,202,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 42 3,500,000 KRW Opens in a new window
  7. ㅇ우량묘 생산 수용품 구입 201-01 Page 42 2,000,000 KRW Opens in a new window
  8. ㅇ평가회 자료 제작 25,000원*50부 201-01 Page 42 1,250,000 KRW Opens in a new window
  9. ㅇ평가회 수용비 250,000원*1회 201-01 Page 42 250,000 KRW Opens in a new window
  10. ○우량묘 생산 시설장비유지비 201-02 Page 42 10,500,000 KRW Opens in a new window
  11. ㅇ기계장비 유지 보수 201-02 Page 42 4,500,000 KRW Opens in a new window
  12. ㅇ비닐온실 유지 보수 201-02 Page 42 6,000,000 KRW Opens in a new window
  13. ○상토 및 양액비료, 농약 등 재료 구입 206-01 Page 42 15,900,000 KRW Opens in a new window
  14. ○감자 신품종 육성 시험연구비 207-03 Page 42 4,000,000 KRW Opens in a new window
  15. ○시범사업 평가회 참석 보상 301-11 Page 42 1,500,000 KRW Opens in a new window
  16. ○유묘순화실 배양대 설치 401-01 Page 42 21,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6zbbj4paxaq6yth8ssf0p19hx7
Source document status
Available
File type
application/pdf
File size
481.981 KiB
Location inside the source
Page 42 Row 4 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_071z5m05a5wz4gnwajszddgn2a
Address of this item
/en/BudgetDetail/Item/bi_071z5m05a5wz4gnwajszddgn2a

Related records

Institution
전라남도 보성군
Programme
고품질 우량묘 생산 보급

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 “ㅇ퇴직금” · classification 101-04

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

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