- Institution
- 경상남도 고성군
- Department
- 농식품개발과
○실증재배용 신소득과수 묘목구입
Programme 과수 실증시험포 운영
Amounts and period
- Budget amount
- 3,000,000 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 농식품개발과 2,124,683,000 KRW0.1%
-
Policy 농업농촌 경쟁력 강화 2,042,251,000 KRW0.1%
-
Programme 창조농업육성 612,210,000 KRW0.5%
-
Project 과수 실증시험포 운영 54,471,000 KRW5.5%
-
Budget category 재료비 19,000,000 KRW15.8%
-
Statistical item 재료비 19,000,000 KRW15.8%
-
Item ○실증재배용 신소득과수 묘목구입 3,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
60,000원*5종*10주
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ○실증재배용 신소득과수 묘목구입 3,000,000 KRW Opens in a new window
- ◎과수 실증시험포 운영 인부임(전문) 23,971,000 KRW Opens in a new window
- ○인부임 63,040원*210일*1명 13,239,000 KRW Opens in a new window
- ○주차연차 수당 63,040원*55일*1명 3,468,000 KRW Opens in a new window
- ○휴일근무 수당 63,040원*50일*1.5*1명 4,728,000 KRW Opens in a new window
- ○국민연금 21,435,000원*4.5% 965,000 KRW Opens in a new window
- ○건강보험 21,435,000원*3.12% 669,000 KRW Opens in a new window
- ○장기요양 669,000원*3.28% 22,000 KRW Opens in a new window
- ○고용보험 21,435,000원*1.5% 322,000 KRW Opens in a new window
- ○산재보험 21,435,000원*2.6% 558,000 KRW Opens in a new window
- ◎과수 실증시험포 운영 소모품 등 구입 1,000,000 KRW Opens in a new window
- ◎커피실증시험 재배 소모품 구입 1,500,000 KRW Opens in a new window
- ◎과수 실증시험포 운영 재료비 9,000,000 KRW Opens in a new window
- ○비료 구입비 등 10,000원*4종*50포 2,000,000 KRW Opens in a new window
- ○농약 구입비 등 20,000원*10종*10봉 2,000,000 KRW Opens in a new window
- ○퇴비 구입비 등 5,000원*2종*200포 2,000,000 KRW Opens in a new window
- ◎커피 실증시험재배 재료비 10,000,000 KRW Opens in a new window
- ○커피묘목구입 50,000원*80주 4,000,000 KRW Opens in a new window
- ○품질비교용 원두구입 50,000원*80종 4,000,000 KRW Opens in a new window
- ○농자재 구입 10,000원*20종*10회 2,000,000 KRW Opens in a new window
- ◎커피 실증시험재배 가공용 장비구입 9,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_470dctbpwk0695gb1dpkkbxncd- Source document status
- Available
- File type
- application/pdf
- File size
- 306.604 KiB
- Location inside the source
- Page 8 Row 5 Line 5 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 12:00
- Read and interpreted
- 2026-07-29 12:00
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_72de5sgg28dg7asvspdbzdx7bd- Address of this item
- /en/BudgetDetail/Item/bi_72de5sgg28dg7asvspdbzdx7bd
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 “실증재배용” · classification 206-01
AI analysis report
AI analysis reports are not yet available.