- Institution
- 강원특별자치도 삼척시
- Department
- 기술보급과
○ 경관식물(화훼류, 관상수 등) 종자, 모종, 작물보호제 등 기타 농자재
Programme 산양농산촌체험마을 운영
Amounts and period
- Budget amount
- 10,000,000 KRW
- 기정액
- 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.
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Department 기술보급과 8,070,250,000 KRW0.1%
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Policy 농업경쟁력 향상을 위한 기술보급 강화(농림해양수산/농업ㆍ농촌) 7,981,630,000 KRW0.1%
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Programme 특화작목 연구개발 보급 1,386,876,000 KRW0.7%
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Project 산양농산촌체험마을 운영 278,568,000 KRW3.6%
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Budget category 재료비 10,000,000 KRW100.0%
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Statistical item 재료비 10,000,000 KRW100.0%
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Item ○ 경관식물(화훼류, 관상수 등) 종자, 모종, 작물보호제 등 기타 농자재 10,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
○ 경관식물(화훼류, 관상수 등) 종자, 모 종, 작물보호제 등 기타 농자재
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○ 경관식물(화훼류, 관상수 등) 종자, 모종, 작물보호제 등 기타 농자재 10,000,000 KRW Opens in a new window
- ○ 산양농산촌체험마을 운영 기간제근로자 인건비(현장) 36,016,000 KRW Opens in a new window
- ○ 산양농산촌체험마을 운영 기간제근로자 인건비(일반) 35,152,000 KRW Opens in a new window
- ○ 산양농산촌체험마을 운영 기간제근로자 명절휴가비 2,000,000 KRW Opens in a new window
- ○ 산양농산촌체험마을 운영 기간제근로자 4대보험료 6,400,000 KRW Opens in a new window
- ○ 산양농산촌체험마을 휴일근로수당 30,000,000 KRW Opens in a new window
- ○ 결제대행 수수료, 장비 임차 수수료, 30,000,000 KRW Opens in a new window
- ○ 오수처리관리대행, CCTV유지관리, 20,000,000 KRW Opens in a new window
- ○ 공공요금, 오물수거료 등 24,000,000 KRW Opens in a new window
- ○ 시설물 수리·수선 등 10,000,000 KRW Opens in a new window
- ○ 도장공사 등 부대시설 개선 70,000,000 KRW Opens in a new window
- ○ 시설 운영 공구, 농기계 등 구입 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2025 1회 추경 · 일반회계 · FY2025 예산서(강원 삼척시)
Opens in a new window
- Page
- 584 / 793
View source document details
- Document ID
doc_265kqs6kba37e3wcn0vg8vv0aa- Source document status
- Available
- File type
- application/pdf
- File size
- 13,618.879 KiB
- Location inside the source
- Page 584 Row 2 Line 3 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:55
- Read and interpreted
- 2026-07-29 18:55
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1pd3f7zyg29gne9q12dh2rnr4t- Address of this item
- /en/BudgetDetail/Item/bi_1pd3f7zyg29gne9q12dh2rnr4t
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 “작물보호제” · classification 206-01
- ○ 경관식물(화훼류, 관상수 등) 종자, 모종, 작물보호제 등 기타 농자재 10,000,000 KRW
- ○ 체험용품, 경관식물(모종, 종자 등), 동물사료, 작물보호제, 기타농자재 등 30,000,000 KRW
- ○ 체험용품, 경관식물(모종, 종자 등), 동물사료, 작물보호제, 기타농자재 등 30,000,000 KRW
- ◎농자재(비료, 상토, 작물보호제 등) 7,000,000 KRW
- ◎농자재(비료, 상토, 작물보호제 등) 7,000,000 KRW
These items were verified within a limited set of name search results.
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