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
경상북도 상주시
Department
농촌개발과

○일반농산어촌 개발사업 시설물 유지관리시설부대비

Programme 농촌마을종합개발사업 운영

Amounts and period

Budgeted amount
3,240,000 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 농촌개발과 42,787,129,000 KRW
  2. Policy 지역개발사업 39,607,428,000 KRW
  3. Programme 농촌마을종합개발사업 27,829,836,000 KRW
  4. Project 농촌마을종합개발사업 운영 1,198,836,000 KRW
  5. Budget category 시설비및부대비 513,240,000 KRW
  6. Statistical item 시설부대비 3,240,000 KRW
  7. Item ○일반농산어촌 개발사업 시설물 유지관리시설부대비 3,240,000 KRW
Category–statistical code
401-03
Group
Not provided in source

Original description

○일반농산어촌 개발사업 시설물 유지관리 시설부대비 3,240,000원*1식

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

Detailed budget items

31 items
  1. ○일반농산어촌 개발사업 시설물 유지관리시설부대비 401-03 Page 2 Selected item 3,240,000 KRW Opens in a new window
  2. ○일반농산어촌 개발사업 준공시설물 환경정비 인부임 101-04 Page 1 26,048,000 KRW Opens in a new window
  3. ○지역개발지원센터 운영 인부임 101-04 Page 1 5,228,000 KRW Opens in a new window
  4. ㅇ지역개발지원센터 사무원 보수 101-04 Page 1 4,606,000 KRW Opens in a new window
  5. ㅇ지역개발지원센터 사무원 4대보험료 101-04 Page 1 622,000 KRW Opens in a new window
  6. ○지역개발지원센터 업무추진 여비 101-04 Page 1 7,200,000 KRW Opens in a new window
  7. ㅇ지역개발지원센터 현장업무 여비 101-04 Page 1 7,200,000 KRW Opens in a new window
  8. ○일반수용비 201-01 Page 1 15,600,000 KRW Opens in a new window
  9. ㅇ일반농산어촌개발사업 시설물 유지 관리및 소모품 구입 201-01 Page 1 5,000,000 KRW Opens in a new window
  10. ㅇ일반농산어촌 개발사업 설명회 교육교재 제작 201-01 Page 1 3,000,000 KRW Opens in a new window
  11. ㅇ일반농산어촌 개발사업추진 소모품 구입 201-01 Page 1 2,600,000 KRW Opens in a new window
  12. ㅇ지역개발지원센터 운영 소모품 구입 201-01 Page 1 5,000,000 KRW Opens in a new window
  13. ○운영수당 201-01 Page 1 4,800,000 KRW Opens in a new window
  14. ㅇ농촌개발사업 자문료 및 협의체 운영 201-01 Page 1 4,800,000 KRW Opens in a new window
  15. ○임차료 201-01 Page 1 15,600,000 KRW Opens in a new window
  16. ㅇ업무용 공용차량 임차 201-01 Page 2 15,600,000 KRW Opens in a new window
  17. ○관리용역비 201-01 Page 2 1,200,000 KRW Opens in a new window
  18. ㅇ지역개발지원센터 전자경비 용역비 201-01 Page 2 1,200,000 KRW Opens in a new window
  19. ○공공요금및제세 201-02 Page 2 24,000,000 KRW Opens in a new window
  20. ㅇ지역개발지원센터 공공요금(전기,전화,수도 등) 201-02 Page 2 10,800,000 KRW Opens in a new window
  21. ㅇ일반농산어촌개발사업 준공시설물 공공 201-02 Page 2 13,200,000 KRW Opens in a new window
  22. ○차량선박비 201-02 Page 2 2,520,000 KRW Opens in a new window
  23. ㅇ차량유지비(임차용) 201-02 Page 2 2,520,000 KRW Opens in a new window
  24. ○지역개발지원센터 운영 인부임 301-14 Page 2 23,400,000 KRW Opens in a new window
  25. ㅇ지역개발지원센터 센터장 보수 301-14 Page 2 23,400,000 KRW Opens in a new window
  26. ○일반농산어촌 개발사업 시설물 유지관리비 401-01 Page 2 200,000,000 KRW Opens in a new window
  27. ○일반농산어촌 개발사업 신규사업 예비계획 수립 401-01 Page 2 60,000,000 KRW Opens in a new window
  28. ○함창 대조저수지 둘레길 조성사업 401-01 Page 2 250,000,000 KRW Opens in a new window
  29. ○마을만들기 소액사업 지원 402-01 Page 2 40,000,000 KRW Opens in a new window
  30. ○농촌공간 재구조화 및 재생 시행계획 수립 용역 403-02 Page 2 500,000,000 KRW Opens in a new window
  31. ○일반농산어촌개발사업 시설물 비품 구입 405-01 Page 2 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7knzd622mw3ad8y6trvww238qk
Source document status
Available
File type
application/pdf
File size
258.503 KiB
Location inside the source
Page 2 Row 6 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1thzvt8w1ejasj152ebp26rzea

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 “유지관리시설부대비” · classification 401-03

Search related names

AI analysis report

AI analysis reports are not yet available.