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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 보성군
Department
농업기술센터

ㅇ퇴직금 2,300,000원*1명

Programme 농촌지도사업 추진 지원

Amounts and period

Budgeted amount
2,300,000 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 9,584,063,000 KRW
  2. Policy 농업 경쟁력 강화 3,873,531,000 KRW
  3. Programme 농촌지도기반조성 993,487,000 KRW
  4. Project 농촌지도사업 추진 지원 208,126,000 KRW
  5. Budget category 인건비 40,253,000 KRW
  6. Statistical item 기간제근로자등보수 40,253,000 KRW
  7. Item ㅇ퇴직금 2,300,000원*1명 2,300,000 KRW
Category–statistical code
101-04
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

38 items
  1. ㅇ퇴직금 2,300,000원*1명 101-04 Page 4 Selected item 2,300,000 KRW Opens in a new window
  2. ○청사 내외부 관리 인부임 101-04 Page 4 32,256,000 KRW Opens in a new window
  3. ㅇ인부임 10,320원*8시간*1명*260일 101-04 Page 4 21,466,000 KRW Opens in a new window
  4. ㅇ주휴수당 10,320원*8시간*1명*52주 101-04 Page 4 4,294,000 KRW Opens in a new window
  5. ㅇ연차수당 10,320원*8시간*1명*15일 101-04 Page 4 1,239,000 KRW Opens in a new window
  6. ㅇ4대보험 26,998,000원*10.95% 101-04 Page 4 2,957,000 KRW Opens in a new window
  7. ○농촌지도사업 운영 지원 인부임 101-04 Page 4 5,497,000 KRW Opens in a new window
  8. ㅇ인부임 10,320원*8시간*1명*50일 101-04 Page 4 4,128,000 KRW Opens in a new window
  9. ㅇ주휴수당 10,320원*8시간*1명*10일 101-04 Page 4 826,000 KRW Opens in a new window
  10. ㅇ4대보험 4,954,000원*10.95% 101-04 Page 5 543,000 KRW Opens in a new window
  11. ○기간제근로자 특수건강검진비 101-04 Page 5 2,500,000 KRW Opens in a new window
  12. ○일반수용비 201-01 Page 5 26,120,000 KRW Opens in a new window
  13. ㅇ농촌지도사업 보고서 및 실행계획서 제작 201-01 Page 5 3,600,000 KRW Opens in a new window
  14. ㅇ군정 및 농촌지도사업 홍보물 제작 201-01 Page 5 3,600,000 KRW Opens in a new window
  15. ㅇ농촌지도사업 및 군정홍보 현수막 제작 201-01 Page 5 1,080,000 KRW Opens in a new window
  16. ㅇ농촌지도사업 홍보물품 구입 201-01 Page 5 2,700,000 KRW Opens in a new window
  17. ㅇ사무실 운영 사무용품 구입 201-01 Page 5 3,240,000 KRW Opens in a new window
  18. ㅇ사무실 운영 전산용품 구입(토너 등) 201-01 Page 5 5,400,000 KRW Opens in a new window
  19. ㅇ중대재해 안전관리 용품 구입 201-01 Page 5 5,000,000 KRW Opens in a new window
  20. ㅇ공무직 특수건강검진비 201-01 Page 5 1,500,000 KRW Opens in a new window
  21. ○운영수당 201-01 Page 5 6,000,000 KRW Opens in a new window
  22. ㅇ중대재해 안전보건교육 추진 강사수당 201-01 Page 5 6,000,000 KRW Opens in a new window
  23. ○급식비 201-01 Page 5 18,360,000 KRW Opens in a new window
  24. ㅇ농촌지도사업 추진 급식비 201-01 Page 5 18,360,000 KRW Opens in a new window
  25. ○관리용역비 201-01 Page 5 16,470,000 KRW Opens in a new window
  26. ㅇ본소 및 상담소, 부속건물 정수기,비데 관리용역비 201-01 Page 5 16,470,000 KRW Opens in a new window
  27. ○공공요금 및 제세 201-02 Page 5 3,352,000 KRW Opens in a new window
  28. ㅇ농업기술지 발송 우편요금(정기발송계약할인적용) 201-02 Page 5 3,352,000 KRW Opens in a new window
  29. ○시설장비유지비 201-02 Page 5 22,074,000 KRW Opens in a new window
  30. ㅇ상담소 및 임대사업소 행정망 유지비 201-02 Page 5 2,674,000 KRW Opens in a new window
  31. ㅇ청사 및 상담소 냉난방기 청소료 201-02 Page 5 7,600,000 KRW Opens in a new window
  32. ㅇ청사 저수조 청소 용역 201-02 Page 5 1,320,000 KRW Opens in a new window
  33. ㅇ저수조 수질검사 수수료 201-02 Page 6 100,000 KRW Opens in a new window
  34. ○농촌지도사업 추진 여비 202-01 Page 6 30,240,000 KRW Opens in a new window
  35. ○농업기술센터 부지 환경정비 401-01 Page 6 10,000,000 KRW Opens in a new window
  36. ○농업기술센터 급수관 세척 401-01 Page 6 20,157,000 KRW Opens in a new window
  37. ○노후 장비 및 운영 물품 교체 구입 405-01 Page 6 10,000,000 KRW Opens in a new window
  38. ○컵자동세척기 구입 5,100,000원*1식 405-01 Page 6 5,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6zbbj4paxaq6yth8ssf0p19hx7
Source document status
Available
File type
application/pdf
File size
481.981 KiB
Location inside the source
Page 4 Row 10 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3e4rby6de849gn3k5e2322n6vx
Address of this item
/en/BudgetDetail/Item/bi_3e4rby6de849gn3k5e2322n6vx

Related records

Institution
전라남도 보성군
Programme
농촌지도사업 추진 지원

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 “ㅇ퇴직금” · classification 101-04

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

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