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
충청남도 청양군
Department
농업기술센터

○홈페이지 서버관리비

Programme 농기계 임대사업소 운영

Amounts and period

Budgeted amount
3,600,000 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 7,799,066,000 KRW
  2. Policy 농업기술지원 2,100,819,000 KRW
  3. Programme 농업기계 임대사업소 운영 및 교육훈련 496,571,000 KRW
  4. Project 농기계 임대사업소 운영 410,571,000 KRW
  5. Budget category 일반운영비 145,200,000 KRW
  6. Statistical item 공공운영비 138,200,000 KRW
  7. Item ○홈페이지 서버관리비 3,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

150,000원*2개소*12월

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

Detailed budget items

28 items
  1. ○홈페이지 서버관리비 201-02 Page 19 Selected item 3,600,000 KRW Opens in a new window
  2. ◎농기계임대사업소 운영 인건비 101-04 Page 18 38,844,000 KRW Opens in a new window
  3. ○인건비 83,400원*1명*261일 101-04 Page 18 21,768,000 KRW Opens in a new window
  4. ○주휴수당 83,400원*1명*52주 101-04 Page 18 4,337,000 KRW Opens in a new window
  5. ○연차수당 83,400원*1명*12일 101-04 Page 18 1,001,000 KRW Opens in a new window
  6. ○휴일근무수당 101-04 Page 18 6,255,000 KRW Opens in a new window
  7. ○명절휴가비 200,000원*1명*2회 101-04 Page 18 400,000 KRW Opens in a new window
  8. ○급식비 100,000원*1명*12월 101-04 Page 18 1,200,000 KRW Opens in a new window
  9. ○4대보험료 33,761,000원*11.5% 101-04 Page 18 3,883,000 KRW Opens in a new window
  10. ◎농기계임대사업소 순회수리,임대업무 인건비 101-04 Page 18 82,327,000 KRW Opens in a new window
  11. ○인건비 85,400원*2명*261일 101-04 Page 18 44,579,000 KRW Opens in a new window
  12. ○주휴수당 85,400원*2명*52주 101-04 Page 18 8,882,000 KRW Opens in a new window
  13. ○연차수당 85,400원*2명*12일 101-04 Page 18 2,050,000 KRW Opens in a new window
  14. ○휴일근무수당 101-04 Page 18 15,372,000 KRW Opens in a new window
  15. ○명절휴가비 200,000원*2명*2회 101-04 Page 18 800,000 KRW Opens in a new window
  16. ○급식비 100,000원*2명*12월 101-04 Page 18 2,400,000 KRW Opens in a new window
  17. ○4대보험료 71,683,000원*11.5% 101-04 Page 18 8,244,000 KRW Opens in a new window
  18. ◎일반수용비 201-01 Page 19 7,000,000 KRW Opens in a new window
  19. ○농기계 안전사용 홍보 인쇄물 등 제작 201-01 Page 19 7,000,000 KRW Opens in a new window
  20. ◎공공요금 및 제세 201-02 Page 19 75,100,000 KRW Opens in a new window
  21. ○농기계임대사업용 지게차 보험료 201-02 Page 19 2,000,000 KRW Opens in a new window
  22. ○임대용농기계 보험료 201-02 Page 19 60,000,000 KRW Opens in a new window
  23. ○농기계임대사업소 건물유지보수비 201-02 Page 19 13,100,000 KRW Opens in a new window
  24. ◎시설장비유지비 201-02 Page 19 63,100,000 KRW Opens in a new window
  25. ○임대농기계 유지관리비 201-02 Page 19 55,000,000 KRW Opens in a new window
  26. ○농기계임대사업용 지게차 유지관리비 201-02 Page 19 4,500,000 KRW Opens in a new window
  27. ◎농기계임대사업소 활용 농기계 구입 405-01 Page 19 144,200,000 KRW Opens in a new window
  28. ○콩 일괄 파종기 등 농기계 405-01 Page 19 144,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_41js9trna3x3ktyy987ktv2e48
Source document status
Available
File type
application/pdf
File size
447.947 KiB
Location inside the source
Page 19 Row 2 Line 18 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2peh0hxg3jdae8q0e1zxd38yv0

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 “서버관리비” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.