[계속 p.5 r.2]

Amounts and period

Budget amount

Present in the source but not extracted

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.

Original description

[ 일반회계 ] < 농업자원관리원 > □종자매각수입 □딸기원묘매각수입 < 잠사곤충사업장 > □생사판매 □누에씨판매 □동충하초종균보급 □누에사육키트판매 □나비사육키트판매 □서양뒤영벌판매 □기능성양잠산물판매 < 축산기술연구소 > □축산기술연구소생산수입 ○한우비육우매각 ○한우번식우매각 ○송아지등매각 ○종자돈분양 ○육성돈매각 ○재래닭등분양 ○노폐계매각 ○재래계란매각 < 환경관리과 > □REC판매수입 □온실가스배출권판매수입 < 산림환경연구원 > □산림환경연구원생산수입 ○산림사업용종자판매 < 산림환경연구원 임산식약용버섯연구센터 > ○송이소나무분양 < 농업기술원 작물연구과 > □벼시험 □전작시험등 < 농업기술원 디지털원예연구과 > □채소시험등 < 농업기술원 농식품환경연구과 > □시험생산물등 [예산액 원문] 1,880,428 215,000 135,000 80,000 184,500 88,000 30,000 1,500 2,500 1,500 60,000 1,000 672,400 672,400 320,000 180,000 60,000 45,000 15,000 7,500 7,500 37,400 530,000 500,000 30,000 120,528 120,528 120,528 36,500 36,500 45,000 27,000 18,000 5,000 5,000 1,000 1,000 [비교액 원문] 1,841,140 285,000 188,500 626,840 450,000 89,300 73,000 45,000 7,000 1,000 [증감액 원문] 39,288 △70,000 △4,000 45,560 80,000 31,228 △36,500 0 △2,000 0

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

1. [계속 p.5 r.2] Page 5 Selected item Present in the source but not extracted
2. [계속 p.6 r.2] Page 6 Present in the source but not extracted

Data source

• 경상북도 · FY2026 본예산 · 통합회계 · 11040002

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