- Institution
- 충청남도 홍성군
- Department
- 농업기술센터
◎국화재배 실증포 시설장비 유지 보수
Programme 국화재배 실증포 운영
Amounts and period
- Budget amount
- 5,000,000 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 20,944,594,000 KRW0.0%
-
Policy 농촌지도기반 조성 12,406,291,000 KRW0.0%
-
Programme 전문농업인·단체 육성 978,316,000 KRW0.5%
-
Project 국화재배 실증포 운영 130,568,000 KRW3.8%
-
Budget category 일반운영비 15,410,000 KRW32.4%
-
Statistical item 공공운영비 12,410,000 KRW40.3%
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Item ◎국화재배 실증포 시설장비 유지 보수 5,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
5,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ◎국화재배 실증포 시설장비 유지 보수 5,000,000 KRW Opens in a new window
- ◎국화재배 실증포 운영 74,390,000 KRW Opens in a new window
- ○기본급 91,640원*2명*250일 45,820,000 KRW Opens in a new window
- ○유급휴일 및 주휴·연차수당 10,997,000 KRW Opens in a new window
- ○정액급식비 140,000원*2명*12월 3,360,000 KRW Opens in a new window
- ○명절휴가비 100,000원*2명*2월 400,000 KRW Opens in a new window
- ○제보험 57,217,000원*11.6% 6,638,000 KRW Opens in a new window
- ○퇴직금 3,587,500원*2명 7,175,000 KRW Opens in a new window
- ◎국화재배 실증포 운영 인부임 24,768,000 KRW Opens in a new window
- ◎국화재배 실증포 일반 수용비 3,000,000 KRW Opens in a new window
- ◎국화재배 실증포 난방유 7,410,000 KRW Opens in a new window
- ◎국화재배 실증포 운영 16,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2026 본예산 · 일반회계 · 41-04. 세출예산 사업명세서(농업기술센터)
Opens in a new window
- Page
- 8 / 54
View source document details
- Document ID
doc_6zc4kx91vkbrarv3jzkjvamjfn- Source document status
- Available
- File type
- application/pdf
- File size
- 576.47 KiB
- Location inside the source
- Page 8 Row 7 Line 7 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
- 2026-11-14 09:03
- Item ID
bi_4g40bys3qdretew5jn44a2wzc1- Address of this item
- /en/BudgetDetail/Item/bi_4g40bys3qdretew5jn44a2wzc1
Related records
Similar budgets
3 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 “국화재배” · classification 201-02
These items were verified within a limited set of name search results.
AI analysis report
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