- Institution
- 경상북도 문경시
- Department
- 농업기술센터 소득개발과
ㅇ사과연구소 관수시설 설치 공사
Programme 문경 사과산업 경쟁력 제고
Amounts and period
- Budgeted amount
- 15,000,000 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.
-
Department 농업기술센터 소득개발과 9,628,174,000 KRW0.2%
-
Policy 농업혁신사업 및 소득원 종합개발 9,042,454,000 KRW0.2%
-
Programme 전략작목 육성 3,011,514,000 KRW0.5%
-
Project 문경 사과산업 경쟁력 제고 644,606,000 KRW2.3%
-
Budget category 시설비및부대비 30,000,000 KRW50.0%
-
Statistical item 시설비 30,000,000 KRW50.0%
-
Item ㅇ사과연구소 관수시설 설치 공사 15,000,000 KRW
- Category–statistical code
- 401-01
- 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- ㅇ사과연구소 관수시설 설치 공사 15,000,000 KRW Opens in a new window
- ㅇ기본급 80,240원*5명*160일 78,531,000 KRW Opens in a new window
- ㅇ주휴수당 80,240원*5명*32일 64,192,000 KRW Opens in a new window
- ㅇ명절휴가비 300,000원*5명*1회 12,839,000 KRW Opens in a new window
- ㅇ사과연구소 및 교육관 운영물품 구입 1,000,000 KRW Opens in a new window
- ㅇ사과연구소 소농기구 구입 20,000,000 KRW Opens in a new window
- ㅇ문경감홍사과 프리미엄 홍보용 포장지 제작 1,000,000 KRW Opens in a new window
- ㅇ감홍사과 방제력표 유인 20,000,000 KRW Opens in a new window
- ㅇ병해충 방제 교육 교재 유인 1,800,000 KRW Opens in a new window
- ㅇ병해충 방제 교육 원고료 20,000,000 KRW Opens in a new window
- ㅇ사과 오미자 병원 운영 병원균 진단 및동정 수수료 1,300,000 KRW Opens in a new window
- ㅇ사과연구소 운영장비 임차료 4,000,000 KRW Opens in a new window
- ㅇ사과연구소 포장관리 750,000 KRW Opens in a new window
- ㅇ무인경비시스템 수수료 1,200,000 KRW Opens in a new window
- ㅇ과수 꽃가루은행 시설관리 1,000,000 KRW Opens in a new window
- ㅇ사과연구소 암거배수 및 지주설치 공사 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 문경시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 문경시)
Opens in a new window
- Page
- 736 / 1,004
View source document details
- Document ID
doc_79xry9t4306kxehfdbf5y72vz8- Source document status
- Available
- File type
- application/pdf
- File size
- 33,427.261 KiB
- Location inside the source
- Page 736 Row 12 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0d50wq59qf425y8g989m4hd9cv- Address of this item
- /en/BudgetDetail/Item/bi_0d50wq59qf425y8g989m4hd9cv
Related records
Similar budgets
4 itemsItems 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 “ㅇ사과연구소” · classification 401-01
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