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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
농업정책과

공공운영비

Programme 농업기술센터 운영

Amounts and period

Budget amount
4,000,000 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 농업정책과 37,545,863,000 KRW
  2. Policy 복지 농촌 30,893,364,000 KRW
  3. Programme 농업정책 추진 6,239,030,000 KRW
  4. Project 농업기술센터 운영 440,610,000 KRW
  5. Budget category 일반운영비 212,370,000 KRW
  6. Statistical item 공공운영비 4,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

⊙문서 발송용 우편요금 400,000원*12월 ⊙농업인교육장 인터넷회선비 및 유지관리비 36,000원*1개소*12월 ⊙청사 전기요금 10,000,000원*12월 ⊙청사 텔레비전방송수신료 2,500원*6개소*12월 ⊙청사 상하수도 요금 550,000원*12월 ⊙소방안전관리 및 위험물안전관리 협회비 70,000원*3회 ⊙차량 보험료 및 제세 2,500,000원 ⊙차량 유류비 및 수리수선비 5,000,000원 ⊙청사 환경개선 부담금 300,000원*2회

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

Detailed budget items

7 items
  1. 공공운영비 201-02 Page 739 Selected item 4,000,000 KRW Opens in a new window
  2. ㅇ영양사 급여 101-04 Page 738 155,540,000 KRW Opens in a new window
  3. ㅇ조리원 급여 101-04 Page 738 29,574,000 KRW Opens in a new window
  4. ㅇ연차수당 93,000원*4명*11일 101-04 Page 738 88,722,000 KRW Opens in a new window
  5. ㅇ퇴직금 13,665,000원 101-04 Page 738 4,092,000 KRW Opens in a new window
  6. ㅇ부대경비(급식보조) 101-04 Page 738 13,665,000 KRW Opens in a new window
  7. ㅇ4대보험 기관부담금 101-04 Page 738 4,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qdx841neq6at0p20jcbhd2ptn
Source document status
Available
File type
application/pdf
File size
7,158.325 KiB
Location inside the source
Page 739 Row 2 Line 25 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
2026-11-15 08:14
Item ID
bi_0fdf9ysjacndx2nzrs2r6s3tzt
Address of this item
/en/BudgetDetail/Item/bi_0fdf9ysjacndx2nzrs2r6s3tzt

Related records

Institution
충청북도 제천시
Programme
농업기술센터 운영

Similar budgets

2 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 “공공운영비” · classification 201-02

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

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