- Institution
- 경상북도 상주시
- Department
- 미래농업과
ㅇ가공지원실 시설장비 유지관리비
Programme 농산물종합가공지원실 운영
Amounts and period
- Budgeted amount
- 10,000,000 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 미래농업과 6,563,976,000 KRW0.2%
-
Policy 농업연구환경기반구축 및 기술개발지원 6,291,069,000 KRW0.2%
-
Programme 농산물 가공 및 창업활동 지원 690,102,000 KRW1.4%
-
Project 농산물종합가공지원실 운영 300,554,000 KRW3.3%
-
Budget category 일반운영비 55,520,000 KRW18.0%
-
Statistical item 공공운영비 16,680,000 KRW60.0%
-
Item ㅇ가공지원실 시설장비 유지관리비 10,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
10,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ㅇ가공지원실 시설장비 유지관리비 10,000,000 KRW Opens in a new window
- ○농산물종합가공지원실 운영 보조 200,034,000 KRW Opens in a new window
- ㅇ인부임 78,300원*3명*312일 73,289,000 KRW Opens in a new window
- ㅇ4대보험료 73,289,000원*13.5% 9,895,000 KRW Opens in a new window
- ㅇ퇴직금 20,500,000원*1.9년*3명 116,850,000 KRW Opens in a new window
- ○일반수용비 36,800,000 KRW Opens in a new window
- ㅇ가공지원실 운영물품 구입 및 제작 15,000,000 KRW Opens in a new window
- ㅇ가공지원실 생산제품 검사 수수료 7,000,000 KRW Opens in a new window
- ㅇ제품 생산용 포장용기 및 포장박스 구입 10,000,000 KRW Opens in a new window
- ㅇ가공지원실 해충방제 및 소독관리 2,400,000 KRW Opens in a new window
- ㅇ가공지원실 영상장비 관리비 2,400,000 KRW Opens in a new window
- ○운영수당 1,800,000 KRW Opens in a new window
- ㅇ가공지원실 운영 및 자문위원 수당 1,800,000 KRW Opens in a new window
- ○피복비 240,000 KRW Opens in a new window
- ㅇ가공지원실 제품생산 작업복 구입 240,000 KRW Opens in a new window
- ○공공요금및제세 2,000,000 KRW Opens in a new window
- ㅇ가공지원실 영업배상책임보험료 2,000,000 KRW Opens in a new window
- ○연료비 4,680,000 KRW Opens in a new window
- ㅇ농산물종합가공지원실 스팀보일러 연료비 4,680,000 KRW Opens in a new window
- ○시설장비유지비 10,000,000 KRW Opens in a new window
- ○가공제품 연구개발용 재료 구입 10,000,000 KRW Opens in a new window
- ○홍보용 가공제품 제작 재료 구입 5,000,000 KRW Opens in a new window
- ○HACCP인증 유지보수 컨설팅 10,000,000 KRW Opens in a new window
- ○농산물종합가공지원실 가공장비 구입 20,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0bdkh8sj3m0pp4zj48d1wq2987- Source document status
- Available
- File type
- application/pdf
- File size
- 270.694 KiB
- Location inside the source
- Page 4 Row 2 Line 17 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:37
- Read and interpreted
- 2026-07-29 18:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0vz81ydtc7b2a2t86qffjyns51- Address of this item
- /en/BudgetDetail/Item/bi_0vz81ydtc7b2a2t86qffjyns51
Related records
Similar budgets
5 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 “ㅇ가공지원실” · classification 201-02
- ㅇ가공지원실 시설장비 유지관리비 10,000,000 KRW
- ㅇ가공지원실 시설장비 유지관리비 10,000,000 KRW
- ㅇ가공지원실 시설장비 유지관리비 10,000,000 KRW
- ㅇ가공지원실 시설장비 유지관리비경정 15,000,000 KRW +50.0%
- ㅇ가공지원실 시설장비 유지관리비경정 17,000,000 KRW +70.0%
These items were verified within a limited set of name search results.
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