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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
농업기술센터지원기획과

○잔가지파쇄기 11,060,000원*2대

Programme 농업기계 임대 및 일반

Amounts and period

Budgeted amount
22,120,000 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 농업기술센터지원기획과 6,640,147,000 KRW
  2. Policy 농업지원기획 4,103,054,000 KRW
  3. Programme 농업기계경쟁력강화 2,000,346,000 KRW
  4. Project 농업기계 임대 및 일반 1,890,346,000 KRW
  5. Budget category 자산취득비 597,227,000 KRW
  6. Statistical item 자산및물품취득비 597,227,000 KRW
  7. Item ○잔가지파쇄기 11,060,000원*2대 22,120,000 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. ○잔가지파쇄기 11,060,000원*2대 405-01 Page 11 Selected item 22,120,000 KRW Opens in a new window
  2. ◎농업기계 임대사업소 보조지원 인부임(고령자채용) 101-04 Page 9 225,992,000 KRW Opens in a new window
  3. ◎명절휴가비 200,000원*10명*1회 101-04 Page 9 2,000,000 KRW Opens in a new window
  4. ◎사업자부담금 101-04 Page 9 25,649,000 KRW Opens in a new window
  5. ○국민연금 227,992,000원*4.5% 101-04 Page 9 10,260,000 KRW Opens in a new window
  6. ○건강보험료 227,992,000원*3.545% 101-04 Page 9 8,083,000 KRW Opens in a new window
  7. ○장기요양보험료 8,083,000원*12.81% 101-04 Page 9 1,036,000 KRW Opens in a new window
  8. ○고용보험 227,992,000원*1.75% 101-04 Page 9 3,990,000 KRW Opens in a new window
  9. ○산재보험 227,992,000원*1% 101-04 Page 9 2,280,000 KRW Opens in a new window
  10. ◎임대사업소 운영 피복비(안전화) 101-04 Page 9 540,000 KRW Opens in a new window
  11. ◎임대사업소 전문요원 인부임(주말근무) 101-04 Page 9 72,318,000 KRW Opens in a new window
  12. ◎명절휴가비 200,000원*4명*1회 101-04 Page 9 800,000 KRW Opens in a new window
  13. ◎사업자부담금 101-04 Page 9 8,229,000 KRW Opens in a new window
  14. ○국민연금 73,117,440원*4.5% 101-04 Page 9 3,291,000 KRW Opens in a new window
  15. ○건강보험료 73,117,440원*3.545% 101-04 Page 9 2,593,000 KRW Opens in a new window
  16. ○장기요양보험료 2,593,000원*12.81% 101-04 Page 10 333,000 KRW Opens in a new window
  17. ○고용보험 73,117,440원*1.75% 101-04 Page 10 1,280,000 KRW Opens in a new window
  18. ○산재보험 73,117,440원*1% 101-04 Page 10 732,000 KRW Opens in a new window
  19. ◎임대사업 운영 피복비(안전화) 101-04 Page 10 216,000 KRW Opens in a new window
  20. ◎임대농업기계 심의회 참석수당 201-01 Page 10 1,440,000 KRW Opens in a new window
  21. ◎임대농업기계 및 임대사업소 운영비 201-01 Page 10 9,720,000 KRW Opens in a new window
  22. ◎임대농업기계 운영홍보 리플릿 제작 201-01 Page 10 1,800,000 KRW Opens in a new window
  23. ◎임대농업기계 운반차량 임차료(대형기종) 201-01 Page 10 12,800,000 KRW Opens in a new window
  24. ◎임대농업기계 운반차량 임차료(중형기종) 201-01 Page 10 120,000,000 KRW Opens in a new window
  25. ◎임대농업기계 운반차량 임차료(소형기종) 201-01 Page 10 120,000,000 KRW Opens in a new window
  26. ◎임대농업기계 보관창고 방역 용역비 201-01 Page 10 2,808,000 KRW Opens in a new window
  27. ◎불용처분 임대농업기계 감정평가 수수료 201-01 Page 10 2,112,000 KRW Opens in a new window
  28. ◎농업용 굴삭기 면허 취득비 지원 위탁교육비 201-01 Page 10 37,500,000 KRW Opens in a new window
  29. ◎농업용 드론 자격증 취득비 지원 위탁교육비 201-01 Page 10 31,500,000 KRW Opens in a new window
  30. ◎농업용 로더 실습비 지원 위탁교육비 201-01 Page 10 1,575,000 KRW Opens in a new window
  31. ◎임대농업기계 유지관리자 교육비(5t미만 로더) 201-01 Page 10 6,300,000 KRW Opens in a new window
  32. ◎농업기계 수리요원 피복비 201-01 Page 10 4,032,000 KRW Opens in a new window
  33. ○작업복 60,000원*16명*2회*90% 201-01 Page 10 1,728,000 KRW Opens in a new window
  34. ○안전화 60,000원*16명*1회*90% 201-01 Page 10 864,000 KRW Opens in a new window
  35. ○방한복 100,000원*16명*1회*90% 201-01 Page 10 1,440,000 KRW Opens in a new window
  36. ◎농업기계 임대 및 순회수리용 공구 201-01 Page 10 4,500,000 KRW Opens in a new window
  37. ○스페너 등 30종 10,000원*500점*90% 201-01 Page 10 4,500,000 KRW Opens in a new window
  38. ◎임대농업기계 유지보수비(66종) 201-02 Page 10 171,000,000 KRW Opens in a new window
  39. ◎임대농업기계 점검세차 및 콩정선 폐기물 처리비 201-02 Page 10 7,200,000 KRW Opens in a new window
  40. ◎임대농업기계 프로그램 유지 관리비 201-02 Page 10 6,507,000 KRW Opens in a new window
  41. ◎임대농업기계 비상용 연료비 201-02 Page 10 6,986,000 KRW Opens in a new window
  42. ○휘발유 1,599원*2,000리터*90% 201-02 Page 10 2,879,000 KRW Opens in a new window
  43. ○경유 1,521원*3,000리터*90% 201-02 Page 10 4,107,000 KRW Opens in a new window
  44. ◎임대농업기계 상하차용 지게차 연료비(경유) 201-02 Page 11 685,000 KRW Opens in a new window
  45. ◎임대농업기계 운영요원 특수검진비 201-02 Page 11 1,260,000 KRW Opens in a new window
  46. ◎임대농업기계 및 수리대금 카드 수수료(카드기 임차) 201-02 Page 11 4,320,000 KRW Opens in a new window
  47. ◎임대농업기계 및 건설기계 종합보험가입비 201-02 Page 11 120,000,000 KRW Opens in a new window
  48. ◎임대사업소 시설유지보수비(리프트 외 4종) 201-02 Page 11 17,820,000 KRW Opens in a new window
  49. ◎임대농업기계 안전관리시스템 유지 관리비 201-02 Page 11 18,000,000 KRW Opens in a new window
  50. ◎농업기계 임대장비 수리부품 201-02 Page 11 166,500,000 KRW Opens in a new window
  51. ○수리용 부품 60,000원*3,000점*90% 201-02 Page 11 162,000,000 KRW Opens in a new window
  52. ○운영재료 10,000원*500점*90% 201-02 Page 11 4,500,000 KRW Opens in a new window
  53. ◎원평농업기계 임대사업소 비가림시설 설치 401-01 Page 11 20,000,000 KRW Opens in a new window
  54. ◎원평농업기계 임대사업소 오버헤드도어 설치 401-01 Page 11 18,000,000 KRW Opens in a new window
  55. ◎원평농업기계 임대사업소 아스콘 포장 공사(1,140㎡) 401-01 Page 11 23,600,000 KRW Opens in a new window
  56. ◎남이농업기계 임대사업소 아스콘 포장 공사(572㎡) 401-01 Page 11 17,100,000 KRW Opens in a new window
  57. ◎농심관 임대농업기계 보관실 출차등 설치 401-01 Page 11 2,310,000 KRW Opens in a new window
  58. ◎임대농업기계 신규 및 대체 구입 405-01 Page 11 513,107,000 KRW Opens in a new window
  59. ○트랙터(82마력) 67,242,000원*1대 405-01 Page 11 67,242,000 KRW Opens in a new window
  60. ○트랙터(57마력) 48,400,000원*2대 405-01 Page 11 96,800,000 KRW Opens in a new window
  61. ○배토기 6,470,000원*1대 405-01 Page 11 6,470,000 KRW Opens in a new window
  62. ○고속쟁기 4,650,000원*1대 405-01 Page 11 4,650,000 KRW Opens in a new window
  63. ○구굴기 11,000,000원*1대 405-01 Page 11 11,000,000 KRW Opens in a new window
  64. ○균평기 30,911,000원*1대 405-01 Page 11 30,911,000 KRW Opens in a new window
  65. ○휴립복토기 4,400,000원*2대 405-01 Page 11 8,800,000 KRW Opens in a new window
  66. ○콩탈곡기(자주식) 23,100,000원*3대 405-01 Page 11 69,300,000 KRW Opens in a new window
  67. ○콩탈곡기(모터식) 1,609,000원*7대 405-01 Page 11 11,263,000 KRW Opens in a new window
  68. ○콩탈곡기(부착식) 1,840,000원*2대 405-01 Page 11 3,680,000 KRW Opens in a new window
  69. ○승용이앙기(6조) 29,700,000원*2대 405-01 Page 11 59,400,000 KRW Opens in a new window
  70. ○논두렁조성기 6,385,000원*5대 405-01 Page 11 31,925,000 KRW Opens in a new window
  71. ○심경로터리(1550) 6,765,000원*4대 405-01 Page 11 27,060,000 KRW Opens in a new window
  72. ○콤바인(4조) 62,486,000원*1대 405-01 Page 11 62,486,000 KRW Opens in a new window
  73. ◎농업기계 임대사업소 노후 CCTV 모니터 교체 405-01 Page 12 2,960,000 KRW Opens in a new window
  74. ◎임대농업기계 안전관리 단말기 405-01 Page 12 72,600,000 KRW Opens in a new window
  75. ◎임대농업기계 관리 고압세척기(200bar) 405-01 Page 12 2,530,000 KRW Opens in a new window
  76. ◎농업기계 임대사업소 유류저장함 제작 405-01 Page 12 6,030,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1fstj6c9njb18nr2ycd8rqd740
Source document status
Available
File type
application/pdf
File size
713.19 KiB
Location inside the source
Page 11 Row 6 Line 16 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:53
Read and interpreted
2026-07-29 18:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_20nzm5nse5vf4w3bsatgncfvh2
Address of this item
/en/BudgetDetail/Item/bi_20nzm5nse5vf4w3bsatgncfvh2

Related records

Institution
충청북도 청주시
Programme
농업기계 임대 및 일반

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Keyword “잔가지파쇄기” · classification 405-01

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