- Institution
- 충청남도 금산군
- Department
- 농업기술센터
◐일시사역 인부임
Programme 사계절 꽃경관 조성(자체)
Amounts and period
- Budget amount
- 107,844,000 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.
-
Department 농업기술센터 10,683,019,000 KRW1.0%
-
Policy 미래농업조성 2,202,817,000 KRW4.9%
-
Programme 치유 및 농촌경관개발 육성 650,740,000 KRW16.6%
-
Project 사계절 꽃경관 조성(자체) 450,380,000 KRW23.9%
-
Budget category 인건비 149,240,000 KRW72.3%
-
Statistical item 기간제근로자등보수 149,240,000 KRW72.3%
-
Item ◐일시사역 인부임 107,844,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
82,560원*10명*30일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ◐일시사역 인부임 107,844,000 KRW Opens in a new window
- ◐사계절 꽃경관조성 보조 ｏ기본급 124,472,000 KRW Opens in a new window
- ◐기반조성 제초용역 1,500,000원*5회 7,500,000 KRW Opens in a new window
- ◐꽃경관조성 물품구입 10,000,000 KRW Opens in a new window
- ◐관수시설 유지관리 2,500,000원*4회 10,000,000 KRW Opens in a new window
- ◐데크산책로 조성물품 구입 5,000,000 KRW Opens in a new window
- ◐육묘하우스 운영물품 구입 10,000,000 KRW Opens in a new window
- ◐육묘하우스 전기요금 6,000,000 KRW Opens in a new window
- ◐육묘하우스 유지보수 10,000,000 KRW Opens in a new window
- ◐육묘하우스 CCTV 운영 2,640,000 KRW Opens in a new window
- ◐꽃묘 구입 5,000,000원*5회 25,000,000 KRW Opens in a new window
- ◐상토·부엽토 등 구입 25,000,000 KRW Opens in a new window
- ◐육묘하우스 부지 매입 190,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 금산군 · FY2026 본예산 · 통합회계 · FY2026 예산서(충남 금산군)
Opens in a new window
- Page
- 722 / 973
View source document details
- Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e- Source document status
- Available
- File type
- application/pdf
- File size
- 5,651.413 KiB
- Location inside the source
- Page 722 Row 11 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_37a3ejwajbj21a5kydfjnxrdwp- Address of this item
- /en/BudgetDetail/Item/bi_37a3ejwajbj21a5kydfjnxrdwp
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 “일시사역” · classification 101-04
- ○악양둑방 경관조성사업 운영 일시사역 인부임 33,024,000 KRW −50.0%
- ○과학영농시설 및 사계절 꽃양묘 시설 일시사역 인부임 8,256,000 KRW −50.0%
- ○품종비교포 운영 일시사역 인건비 1,652,000 KRW
- ○ 고구마 조직배양실 운영보조 일시사역 인건비 3,720,000 KRW
- ○ 일시사역 4대보험 사업자 부담금 7,900,000 KRW +58.2%
These items were verified within a limited set of name search results.
AI analysis report
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