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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 철원군
Department
농업유통과

◎농기계수리소 운영 소모품 (장갑,기름걸레,페이퍼타월 등)

Programme 김화지소 운영

Amounts and period

Budget amount
4,200,000 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 농업유통과 9,292,428,000 KRW
  2. Policy 농업 기반 조성 및 경쟁력 강화(농림해양수산/농업ㆍ농촌) 1,815,182,000 KRW
  3. Programme 농기계 서비스 강화 1,815,182,000 KRW
  4. Project 김화지소 운영 636,218,000 KRW
  5. Budget category 일반운영비 98,045,000 KRW
  6. Statistical item 사무관리비 26,380,000 KRW
  7. Item ◎농기계수리소 운영 소모품 (장갑,기름걸레,페이퍼타월 등) 4,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

◎농기계수리소 운영 소모품 (장갑,기름 걸레,페이퍼타월 등) 350,000원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

48 items
  1. ◎농기계수리소 운영 소모품 (장갑,기름걸레,페이퍼타월 등) 201-01 Page 527 Selected item 4,200,000 KRW Opens in a new window
  2. ◎연봉월액 2,617,000원*6명*12월 101-04 Page 527 188,424,000 KRW Opens in a new window
  3. ◎정액급식비 140,000원*6명*12월 101-04 Page 527 10,080,000 KRW Opens in a new window
  4. ◎연차수당 105,520원*6명*12월 101-04 Page 527 7,598,000 KRW Opens in a new window
  5. ◎시간외수당 19,790원*200시간*6명 101-04 Page 527 23,748,000 KRW Opens in a new window
  6. ◎명절휴가비 450,000원*2회*6명 101-04 Page 527 5,400,000 KRW Opens in a new window
  7. ◎4대보험료 225,164,000원*14% 101-04 Page 527 31,523,000 KRW Opens in a new window
  8. ◎기간제근로자 퇴직금 101-04 Page 527 30,000,000 KRW Opens in a new window
  9. ◎상해보험료 300,000원*1회*6명 101-04 Page 527 1,800,000 KRW Opens in a new window
  10. ◎부상치료비(비상구급약품 및 예방접종비) 101-04 Page 527 1,800,000 KRW Opens in a new window
  11. ◎안전작업복 150,000원*2회*6명 101-04 Page 527 1,800,000 KRW Opens in a new window
  12. ◎안전작업화 70,000원*2회*6명 101-04 Page 527 840,000 KRW Opens in a new window
  13. ◎특근매식비 9,000원*40일*6명 101-04 Page 527 2,160,000 KRW Opens in a new window
  14. ◎농기계현장 실무교육(수리기사) 101-04 Page 527 1,800,000 KRW Opens in a new window
  15. ◎드론 및 전문기술 위탁 교육비 101-04 Page 527 6,000,000 KRW Opens in a new window
  16. ◎농기계박람회 견학비(수리기사) 101-04 Page 527 1,200,000 KRW Opens in a new window
  17. ◎김화지소 운영 비품 및수선 소모품 201-01 Page 527 1,200,000 KRW Opens in a new window
  18. ◎현장지도 소모품(병해충 진단킷트) 201-01 Page 527 7,500,000 KRW Opens in a new window
  19. ◎임대농기계 견인 및 정비용차량,중장비 임차 201-01 Page 527 1,500,000 KRW Opens in a new window
  20. ◎농기계임대사업 특근매식비 201-01 Page 527 720,000 KRW Opens in a new window
  21. ◎프린트 토너 등 사무용품 201-01 Page 527 2,000,000 KRW Opens in a new window
  22. ◎케이블TV 수신 및 비데 렌탈료 201-01 Page 527 1,200,000 KRW Opens in a new window
  23. ◎농기계임대사업 운영장비 정기검사 수수료 201-01 Page 527 300,000 KRW Opens in a new window
  24. ◎기간제근로자 채용 면접위원 수당 201-01 Page 527 280,000 KRW Opens in a new window
  25. ◎임대농기계 감정평가 수수료 201-01 Page 527 1,000,000 KRW Opens in a new window
  26. ◎신용카드 후취 수수료 100,000원*12월 201-01 Page 528 1,200,000 KRW Opens in a new window
  27. ◎임대농기계 공매 온비드 이용 수수료 201-01 Page 528 400,000 KRW Opens in a new window
  28. ◎드론 및 전문기술 위탁 교육비 201-01 Page 528 3,000,000 KRW Opens in a new window
  29. ◎수리기사 안전교육 위탁비 201-01 Page 528 1,000,000 KRW Opens in a new window
  30. ◎근무직원 안전작업복 201-01 Page 528 600,000 KRW Opens in a new window
  31. ◎근무직원 안전작업화 201-01 Page 528 280,000 KRW Opens in a new window
  32. ◎김화지소 임대농계 및 수리장비 유지보수 201-02 Page 528 6,000,000 KRW Opens in a new window
  33. ◎운영 관리장비 유류대(경유) 201-02 Page 528 3,627,000 KRW Opens in a new window
  34. ◎임대농기계 관리용 연료(휘발유) 201-02 Page 528 2,008,000 KRW Opens in a new window
  35. ◎농기계수리동 난방유 201-02 Page 528 3,370,000 KRW Opens in a new window
  36. ◎사무실 청소 용역비 800,000원*6회 201-02 Page 528 4,800,000 KRW Opens in a new window
  37. ◎카드단말기 임차료 20,000원*12월*1대 201-02 Page 528 240,000 KRW Opens in a new window
  38. ◎임대농기계 종합공제 40,000,000원*1식 201-02 Page 528 40,000,000 KRW Opens in a new window
  39. ◎김화지소 전기요금 700,000원*12월 201-02 Page 528 8,400,000 KRW Opens in a new window
  40. ◎김화지소 전기안전진단 수수료 201-02 Page 528 600,000 KRW Opens in a new window
  41. ◎김화지소 수도요금 60,000원*12월 201-02 Page 528 720,000 KRW Opens in a new window
  42. ◎임대농기계 관리장비(지게차)보험료 201-02 Page 528 900,000 KRW Opens in a new window
  43. ◎출장수리차량(화물차1톤)보험료 201-02 Page 528 1,000,000 KRW Opens in a new window
  44. ◎지도사업 및 임대사업 추진여비 202-01 Page 528 2,000,000 KRW Opens in a new window
  45. ◎임대농기계 수리용 소모성 공구 206-01 Page 528 12,000,000 KRW Opens in a new window
  46. ◎임대농기계 수리운영 부품 206-01 Page 528 80,000,000 KRW Opens in a new window
  47. ◎김화지소 노후 시설물 수선 401-01 Page 528 30,000,000 KRW Opens in a new window
  48. ◎노후농기계 교체 및 신규 구입 405-01 Page 529 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1c05jgyjjbkxh82myyy5ay0zrg
Source document status
Available
File type
application/pdf
File size
13,793.362 KiB
Location inside the source
Page 527 Row 7 Line 9 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:56
Read and interpreted
2026-07-29 18:56
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4t1ep059zyb7ttsjhatdpdhf3k
Address of this item
/en/BudgetDetail/Item/bi_4t1ep059zyb7ttsjhatdpdhf3k

Related records

Institution
강원특별자치도 철원군
Programme
김화지소 운영

Similar budgets

2 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 “농기계수리소” · classification 201-01

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