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Institution
충청남도 금산군
Department
농업기술센터

◐일숙직수당 o일 직

Programme 기본경비(자체)

Amounts and period

Budget amount
14,490,000 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 10,683,019,000 KRW
  2. Policy 행정운영경비(농업기술센터) 3,241,893,000 KRW
  3. Programme 기본경비 199,620,000 KRW
  4. Project 기본경비(자체) 159,620,000 KRW
  5. Budget category 일반운영비 136,220,000 KRW
  6. Statistical item 사무관리비 50,420,000 KRW
  7. Item ◐일숙직수당 o일 직 14,490,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

◐일숙직수당 o일 직 60,000원*1명*118일 o숙 직 30,000원*1명*247일

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

Detailed budget items

23 items
  1. ◐일숙직수당 o일 직 201-01 Page 739 Selected item 14,490,000 KRW Opens in a new window
  2. ◐조달 및 기본 사무용품 등 구입 201-01 Page 739 14,400,000 KRW Opens in a new window
  3. ◐전기안전관리 600,000원*1개소*12월 201-01 Page 739 7,200,000 KRW Opens in a new window
  4. ◐소방안전관리 300,000원*1개소*12회 201-01 Page 739 3,600,000 KRW Opens in a new window
  5. ◐승강기 안전관리 201-01 Page 739 1,320,000 KRW Opens in a new window
  6. ◐고압가스 안전점검 250,000원*1회 201-01 Page 739 250,000 KRW Opens in a new window
  7. ◐청사 화장실 용품 구입 201-01 Page 739 3,000,000 KRW Opens in a new window
  8. ◐오수정화조 관리비 201-01 Page 739 3,600,000 KRW Opens in a new window
  9. ◐청사 소독 관리비 201-01 Page 739 1,800,000 KRW Opens in a new window
  10. ◐나라장터 입찰수수료 201-01 Page 739 7,080,000 KRW Opens in a new window
  11. ◐월중 힘써야 할일 입간판 제작 201-01 Page 739 7,410,000 KRW Opens in a new window
  12. ◐전기요금 4,200,000원*1개소*12월 201-02 Page 739 360,000 KRW Opens in a new window
  13. ◐난방유 구입 8,000,000원*1개소*2회 201-02 Page 740 16,000,000 KRW Opens in a new window
  14. ◐수도요금 500,000원*1개소*12월 201-02 Page 740 6,000,000 KRW Opens in a new window
  15. ◐통신요금 100,000원*1개소*12월 201-02 Page 740 1,200,000 KRW Opens in a new window
  16. ◐냉난방기 살균세척 2,000,000원*1식 201-02 Page 740 2,000,000 KRW Opens in a new window
  17. ◐한국소방안전원 회비 201-02 Page 740 100,000 KRW Opens in a new window
  18. ◐배상책임보험 가입 100,000원*1식 201-02 Page 740 100,000 KRW Opens in a new window
  19. ◐시설장비유지비 o청사(본관) 201-02 Page 740 10,000,000 KRW Opens in a new window
  20. ◐소 장(4급) 6,000,000원*1명 203-01 Page 740 6,000,000 KRW Opens in a new window
  21. ◐부서운영 업무추진비 o기술지원과 203-01 Page 740 9,000,000 KRW Opens in a new window
  22. ◐4급(소장) 400,000원*1명*12월 204-01 Page 740 4,800,000 KRW Opens in a new window
  23. ◐5급(과장) 100,000원*3명*12월 204-01 Page 740 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e
Source document status
Available
File type
application/pdf
File size
5,651.413 KiB
Location inside the source
Page 739 Row 6 Line 15 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0qwapbv02kxxvadab9rmw7xt74

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 “일숙직수당” · classification 201-01

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

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