onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 양주시
Department
기술지원과

○딸기체험온실 운영지원 о기본급

Programme 농촌 테마공원 딸기체험온실운영

Amounts and period

Budgeted amount
24,623,000 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 기술지원과 2,165,693,000 KRW
  2. Policy 고품질 농축산물생산 경쟁력 제고사업 지원 2,146,493,000 KRW
  3. Programme 고품질 소득작목 안정생산 기반조성 678,668,000 KRW
  4. Project 농촌 테마공원 딸기체험온실운영 59,839,000 KRW
  5. Budget category 인건비 24,623,000 KRW
  6. Statistical item 기간제근로자등보수 24,623,000 KRW
  7. Item ○딸기체험온실 운영지원 о기본급 24,623,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○딸기체험온실 운영지원 о기본급 92,480원*1명*194일 о주휴수당 92,480원*1명*39일 о간식비 50,000원*1명*9월 о4대보험 부담금 2,593,340원*1명 о(중대산업재해 예방 관리비)현업근로자 배 치전진단 30,000원*1명

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

Detailed budget items

8 items
  1. ○딸기체험온실 운영지원 о기본급 101-04 Page 759 Selected item 24,623,000 KRW Opens in a new window
  2. ○테마공원 운영관리 2,996,000원 201-01 Page 759 2,996,000 KRW Opens in a new window
  3. ○농약방제 보호구 100,000원*3명 201-01 Page 759 300,000 KRW Opens in a new window
  4. ○테마공원 정수기 임대 201-01 Page 759 720,000 KRW Opens in a new window
  5. ○전기요금 1,100,000원*12월 201-02 Page 760 13,200,000 KRW Opens in a new window
  6. ○시설장비유지 500,000원*12월 201-02 Page 760 6,000,000 KRW Opens in a new window
  7. ○딸기모종 1,000원*8,000주 206-01 Page 760 8,000,000 KRW Opens in a new window
  8. ○딸기 재배 재료 400,000원*10종 206-01 Page 760 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 759 Row 14 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0pdebvt6bpxg0asrwx721nbfqt

Similar budgets

1 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 “딸기체험온실” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.