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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
농촌지원과

ㅇ문서보관 캐비닛 300,000원*10개

Programme 농업기술센터운영

Amounts and period

Budgeted amount
3,000,000 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 농촌지원과 12,714,216,000 KRW
  2. Policy 농촌지도기반조성 및 정예농업인육성 11,716,039,000 KRW
  3. Programme 농촌지도기반구축 1,905,201,000 KRW
  4. Project 농업기술센터운영 1,033,241,000 KRW
  5. Budget category 자산취득비 4,500,000 KRW
  6. Statistical item 자산및물품취득비 4,500,000 KRW
  7. Item ㅇ문서보관 캐비닛 300,000원*10개 3,000,000 KRW
Category–statistical code
405-01
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

76 items
  1. ㅇ문서보관 캐비닛 300,000원*10개 405-01 Page 5 Selected item 3,000,000 KRW Opens in a new window
  2. ○부속실 운영 및 지원기획팀 업무 보조 101-04 Page 2 29,590,000 KRW Opens in a new window
  3. ㅇ인부임 82,600원*1명*269일 101-04 Page 2 22,220,000 KRW Opens in a new window
  4. ㅇ4대보험료 22,220,000원*13.5% 101-04 Page 2 3,000,000 KRW Opens in a new window
  5. ㅇ퇴직금 2,300,000원*1.9년*1명 101-04 Page 2 4,370,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 2 56,435,000 KRW Opens in a new window
  7. ㅇ농업기술 정보수집 신문 대금 201-01 Page 2 2,160,000 KRW Opens in a new window
  8. ㅇ농업인 상담소 신문 대금 201-01 Page 2 2,160,000 KRW Opens in a new window
  9. ㅇ농업현장 지도활용 전문지 구독 대금 201-01 Page 2 1,800,000 KRW Opens in a new window
  10. ㅇ농업전문기술 교재 구입 201-01 Page 2 840,000 KRW Opens in a new window
  11. ㅇ다기능 사무기기 유지비 201-01 Page 2 12,000,000 KRW Opens in a new window
  12. ㅇ농촌지도사업 추진 물품 구입 201-01 Page 2 2,200,000 KRW Opens in a new window
  13. ㅇ청사 관리용 소모품 구입 201-01 Page 2 1,200,000 KRW Opens in a new window
  14. ㅇ농업 산학협동심의회 자료 인쇄 201-01 Page 2 2,000,000 KRW Opens in a new window
  15. ㅇTV 시청료 15,000원*15대*12월 201-01 Page 2 2,700,000 KRW Opens in a new window
  16. ㅇ자동차검사 수수료 26,500원*26대 201-01 Page 2 689,000 KRW Opens in a new window
  17. ㅇ폐기물처리 수수료 201-01 Page 2 10,000,000 KRW Opens in a new window
  18. ㅇ대형폐기물 배출신고 필증 구입 201-01 Page 2 250,000 KRW Opens in a new window
  19. ㅇ정수기 임차료 45,000원*23대*12월 201-01 Page 2 12,420,000 KRW Opens in a new window
  20. ㅇ비데 임차료 14,900원*14대*12월 201-01 Page 2 2,504,000 KRW Opens in a new window
  21. ㅇ공기청정기 임차료 201-01 Page 2 312,000 KRW Opens in a new window
  22. ㅇ나라장터(G2B) 이용 수수료 201-01 Page 2 400,000 KRW Opens in a new window
  23. ㅇ온비드 이용 수수료 201-01 Page 2 2,800,000 KRW Opens in a new window
  24. ○위탁교육비 201-01 Page 2 1,840,000 KRW Opens in a new window
  25. ㅇ소방안전관리자 교육비 201-01 Page 2 960,000 KRW Opens in a new window
  26. ㅇ건축물관리자 및 위험물 관리 교육비 201-01 Page 2 600,000 KRW Opens in a new window
  27. ㅇ기계설비유지관리자 교육비 201-01 Page 2 280,000 KRW Opens in a new window
  28. ○운영수당 201-01 Page 2 3,060,000 KRW Opens in a new window
  29. ㅇ농업산학협동심의회 수당 201-01 Page 3 960,000 KRW Opens in a new window
  30. ㅇ농업산학협동심의회 서면심의 수당 201-01 Page 3 2,100,000 KRW Opens in a new window
  31. ○임차료 201-01 Page 3 15,600,000 KRW Opens in a new window
  32. ㅇ업무용 공용차량 임차 201-01 Page 3 15,600,000 KRW Opens in a new window
  33. ○관리용역비 201-01 Page 3 310,160,000 KRW Opens in a new window
  34. ㅇ기계설비점검 대행 수수료 201-01 Page 3 8,000,000 KRW Opens in a new window
  35. ㅇ정보통신유지관리 대행 수수료 201-01 Page 3 8,000,000 KRW Opens in a new window
  36. ㅇ소방안전관리 대행 수수료 201-01 Page 3 13,500,000 KRW Opens in a new window
  37. ㅇ농업기술센터 전기안전관리 대행 수수료 201-01 Page 3 19,800,000 KRW Opens in a new window
  38. ㅇ농업미생물관(2관) 전기안전관리 대행 수수료 201-01 Page 3 19,800,000 KRW Opens in a new window
  39. ㅇ승강기 안전관리 대행 수수료 201-01 Page 3 2,400,000 KRW Opens in a new window
  40. ㅇ전기 안전검사 등 수수료 201-01 Page 3 5,000,000 KRW Opens in a new window
  41. ㅇ승강기 안전검사 수수료 201-01 Page 3 200,000 KRW Opens in a new window
  42. ㅇ무인경비 방범관리비 201-01 Page 3 36,000,000 KRW Opens in a new window
  43. ㅇ청사 시설물 정기 안전점검 용역 201-01 Page 3 8,000,000 KRW Opens in a new window
  44. ㅇ청사 소독비 550,000원*9회 201-01 Page 3 4,950,000 KRW Opens in a new window
  45. ㅇ농업인 상담소 및 기타 시설물 소독비 201-01 Page 3 1,760,000 KRW Opens in a new window
  46. ㅇ청사 청소 용역 148,000,000원*1식 201-01 Page 3 148,000,000 KRW Opens in a new window
  47. ㅇ저수조 청소 200,000원*7개소*2회 201-01 Page 3 2,800,000 KRW Opens in a new window
  48. ㅇ본소 및 농업인상담소 예취 및 전지작업수수료 201-01 Page 3 19,800,000 KRW Opens in a new window
  49. ㅇ청사 조경수 방제 1,000,000원*2회 201-01 Page 3 2,000,000 KRW Opens in a new window
  50. ㅇ냉난방기 위생관리비 201-01 Page 3 7,150,000 KRW Opens in a new window
  51. ㅇ홈페이지 유지관리 용역비 201-01 Page 3 3,000,000 KRW Opens in a new window
  52. ○공공요금및제세 201-02 Page 3 444,805,000 KRW Opens in a new window
  53. ㅇ감정평가 수수료 1,000,000원*4건 201-02 Page 3 4,000,000 KRW Opens in a new window
  54. ㅇ우편요금(일반) 430원*4,500매 201-02 Page 3 1,935,000 KRW Opens in a new window
  55. ㅇ우편요금(등기) 2,830원*1,000매 201-02 Page 3 2,830,000 KRW Opens in a new window
  56. ㅇ통신요금(전화, 인터넷) 201-02 Page 3 9,000,000 KRW Opens in a new window
  57. ㅇ농업기술센터 본소 및 농업인 상담소 국 201-02 Page 4 39,600,000 KRW Opens in a new window
  58. ㅇ국제연합식량농업기구 한국협회 분담금 201-02 Page 4 50,000 KRW Opens in a new window
  59. ㅇ소방안전협회비 50,000원*6개소 201-02 Page 4 300,000 KRW Opens in a new window
  60. ㅇ농촌지도 학회비 250,000원*1회 201-02 Page 4 250,000 KRW Opens in a new window
  61. ○연료비 201-02 Page 4 37,440,000 KRW Opens in a new window
  62. ㅇ본소·농업인 상담소 등 난방비 201-02 Page 4 37,440,000 KRW Opens in a new window
  63. ○시설장비유지비 201-02 Page 4 44,511,000 KRW Opens in a new window
  64. ㅇ상담소 및 임대사업장 분소 등 건물 유지비 201-02 Page 4 13,020,000 KRW Opens in a new window
  65. ㅇ오수정화조시설 유지관리 201-02 Page 4 10,000,000 KRW Opens in a new window
  66. ㅇ장애인 휠체어 리프트 유지관리 201-02 Page 4 5,000,000 KRW Opens in a new window
  67. ○차량선박비 201-02 Page 4 70,300,000 KRW Opens in a new window
  68. ㅇ승용차(중형) 3,500,000원*1대 201-02 Page 4 3,500,000 KRW Opens in a new window
  69. ㅇ승용차(소형) 2,000,000원*11대 201-02 Page 4 22,000,000 KRW Opens in a new window
  70. ㅇ승합차(소형) 3,000,000원*1대 201-02 Page 4 3,000,000 KRW Opens in a new window
  71. ㅇ화물차(대형, 중형) 201-02 Page 4 10,500,000 KRW Opens in a new window
  72. ㅇ화물차(소형) 3,000,000원*10대 201-02 Page 4 30,000,000 KRW Opens in a new window
  73. ㅇ차량유지비(임차용) 201-02 Page 4 1,300,000 KRW Opens in a new window
  74. ○청사 및 상담소 시설물 유지보수 401-01 Page 5 15,000,000 KRW Opens in a new window
  75. ○직원 근무환경 개선용 집기 구입 405-01 Page 5 4,500,000 KRW Opens in a new window
  76. ㅇ회의용 의자 및 테이블 405-01 Page 5 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3kygqc63n56h5919s2j16v2epm
Source document status
Available
File type
application/pdf
File size
322.61 KiB
Location inside the source
Page 5 Row 4 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0q2e84am6r6s17y9a7gfbyqann
Address of this item
/en/BudgetDetail/Item/bi_0q2e84am6r6s17y9a7gfbyqann

Related records

Institution
경상북도 상주시
Programme
농업기술센터운영

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 “ㅇ문서보관” · classification 405-01

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