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  • Fiscal year FY2026
  • 1회 추경
  • 33010시·군·구교육비특별회계
Institution
강원특별자치도 삼척시
Department
기술보급과

○ 농기계보관소 및 화장실 지붕보수공사

Programme 산양농산촌체험마을 운영

Amounts and period

Budgeted amount
22,000,000 KRW
기정액
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 기술보급과 10,089,521,000 KRW
  2. Policy 농업경쟁력 향상을 위한 기술보급 강화(농림해양수산/농업ㆍ농촌) 10,010,341,000 KRW
  3. Programme 특화작목 연구개발 보급 957,457,000 KRW
  4. Project 산양농산촌체험마을 운영 205,958,000 KRW
  5. Budget category 시설비및부대비 44,000,000 KRW
  6. Statistical item 시설비 44,000,000 KRW
  7. Item ○ 농기계보관소 및 화장실 지붕보수공사 22,000,000 KRW
Category–statistical code
401-01
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

19 items
  1. ○ 농기계보관소 및 화장실 지붕보수공사 401-01 Page 635 Selected item 22,000,000 KRW Opens in a new window
  2. ○ 기간제근로자 인건비(현장) 101-04 Page 635 41,615,000 KRW Opens in a new window
  3. ○ 기간제근로자 인건비(일반) 101-04 Page 635 40,643,000 KRW Opens in a new window
  4. ○ 기간제근로자 명절휴가비 101-04 Page 635 2,000,000 KRW Opens in a new window
  5. ○ 기간제근로자 4대보험료 101-04 Page 635 7,200,000 KRW Opens in a new window
  6. ○ 휴일근로수당 150,000원*118일 101-04 Page 635 17,700,000 KRW Opens in a new window
  7. ○ 월차수당 800,000원*4명 101-04 Page 635 3,200,000 KRW Opens in a new window
  8. ○ 결제대행 수수료 600,000원*12월 201-01 Page 635 7,200,000 KRW Opens in a new window
  9. ○ CCTV 용역 350,000원*12월 201-01 Page 635 4,200,000 KRW Opens in a new window
  10. ○ 오수처리 용역 2,500,000원*4회 201-01 Page 635 10,000,000 KRW Opens in a new window
  11. ○ 농기계(관리기) 등 수리 3,000,000원 201-02 Page 635 3,000,000 KRW Opens in a new window
  12. ○ 가스요금 700,000원*9월 201-02 Page 635 6,300,000 KRW Opens in a new window
  13. ○ 전화 및 인터넷 요금 100,000원*9월 201-02 Page 635 900,000 KRW Opens in a new window
  14. ○ 기타 기계수리 201-02 Page 635 1,000,000 KRW Opens in a new window
  15. ○ 소규모 시설물 보수공사(방충망 어닝 등) 201-02 Page 635 5,000,000 KRW Opens in a new window
  16. ○ 체험마을 소모성 재료 구입 206-01 Page 635 5,000,000 KRW Opens in a new window
  17. ○ 화초 등 경관작물 종자 및 퇴비 206-01 Page 635 5,000,000 KRW Opens in a new window
  18. ○ 나무지붕 도장공사(목조방 및 정자 등) 401-01 Page 635 22,000,000 KRW Opens in a new window
  19. ○ 청소기 구입 405-01 Page 636 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm
Source document status
Available
File type
application/pdf
File size
14,657.483 KiB
Location inside the source
Page 635 Row 13 Line 4 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_48qr4zq4r7whdra4km4d18c81g
Address of this item
/en/BudgetDetail/Item/bi_48qr4zq4r7whdra4km4d18c81g

Related records

Institution
강원특별자치도 삼척시
Programme
산양농산촌체험마을 운영

Similar budgets

3 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 “농기계보관소” · classification 401-01

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