- Institution
- 경기도 양주시
- Department
- 농업정책과
○농기계 유류비 및 수리비경정
Programme 농어촌테마공원 운영 활성화
Amounts and period
- Budgeted amount
- 14,000,000 KRW
- 기정액
- 26,000,000 KRW
- Change
- −12,000,000 KRW −46.2%
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 농업정책과 14,215,633,000 KRW0.1%
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Policy 농업.농촌소득증대지원(농림해양수산/농업ㆍ농촌) 13,174,351,000 KRW0.1%
-
Programme 농촌관광 활성화 409,925,000 KRW3.4%
-
Project 농어촌테마공원 운영 활성화 224,373,000 KRW6.2%
-
Budget category 일반운영비 20,000,000 KRW70.0%
-
Statistical item 공공운영비 6,000,000 KRW
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Item ○농기계 유류비 및 수리비경정 14,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○농기계 유류비 및 수리비 경정 2,000원*1,400L
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ○농기계 유류비 및 수리비경정 14,000,000 KRW Opens in a new window
- ○기본급 71,200원*4명*22일*9개월 56,391,000 KRW Opens in a new window
- ○주휴수당 71,200원*4명*5주*9개월 12,816,000 KRW Opens in a new window
- ○4대보험 69,207,000원*10% 6,921,000 KRW Opens in a new window
- ○테마공원 운영 및 관리 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ○테마공원 운영 및 관리경정 6,000,000 KRW Opens in a new window
- ○전기요금 800,000원*12개월 26,000,000 KRW Opens in a new window
- ○전기안전관리 대행 수수료 9,600,000 KRW Opens in a new window
- ○농기계 유류비 및 수리비 2,000원*2,400L 3,600,000 KRW Opens in a new window
- ○시설장비 유지비 8,000,000원 4,800,000 KRW Opens in a new window
- ○전기요금 경정 4,600,000원 8,000,000 KRW Opens in a new window
- ○시설장비 유지비 경정 3,000,000원 4,600,000 KRW Opens in a new window
- ○주말농원,경관단지 관리(종묘,농약,퇴비, 비료 등) 30,000,000 KRW Opens in a new window
- ○주말농원,경관단지 관리(종묘,농약,퇴비, 비료 등) 경정 20,000,000 KRW Opens in a new window
- ○화장실, 연못, 화단 등 쉼터조성 80,000,000 KRW Opens in a new window
- ○시설유지보수 등 20,000,000원 20,000,000 KRW Opens in a new window
- ○시설유지보수 등 경정 0원 80,000,000 KRW Opens in a new window
- ○연못설계비 50,000,000원*6.49% 3,245,000 KRW Opens in a new window
- ○테마공원 관리차량 25,000,000원*1대 25,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2018 1회 추경 · 통합회계 · (합본예산서)2018년 제1회 일반 및 특별회계 추가경정예산서
Opens in a new window
- Page
- 912 / 1,211
View source document details
- Document ID
doc_5wbem0fxamgr40mqa868qafa9r- Source document status
- Available
- File type
- application/pdf
- File size
- 21,952.452 KiB
- Location inside the source
- Page 912 Row 7 Line 16 Column level5
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 20:08
- Read and interpreted
- 2026-07-29 20:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_320ajtr13kfm303xdw4r6vq91h- Address of this item
- /en/BudgetDetail/Item/bi_320ajtr13kfm303xdw4r6vq91h
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 “수리비경정” · classification 201-02
- ○농기계 유류비 및 수리비경정 2,800,000 KRW −41.7%
- ○유류비 및 수리비경정 5,700,000 KRW −52.5%
- ㅇ청소차량 및 암롤박스 수리비경정 8,000,000 KRW +60.0%
- ○핸드폰 통신요금 및 관용차량 수리비경정 2,800,000 KRW −72.8%
- ○유류 구입 및 장비(예초기) 수리비경정 15,000,000 KRW +36.4%
These items were verified within a limited set of name search results.
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