- Institution
- 경기도 김포시
- Department
- 기술지원과
ㅇ단순인부임 93,840원*5일*2명
Programme 병해충 예찰방제단 운영
Amounts and period
- Budgeted amount
- 939,000 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.
-
Department 기술지원과 5,310,474,000 KRW0.0%
-
Policy 농업기술지원(농림해양수산/농업ㆍ농촌) 5,026,943,000 KRW0.0%
-
Programme 병해충 방제효율 제고 2,512,776,000 KRW0.0%
-
Project 병해충 예찰방제단 운영 94,000,000 KRW1.0%
-
Budget category 인건비 47,933,000 KRW2.0%
-
Statistical item 기간제근로자등보수 47,933,000 KRW2.0%
-
Item ㅇ단순인부임 93,840원*5일*2명 939,000 KRW
- Category–statistical code
- 101-04
- 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
11 items- ㅇ단순인부임 93,840원*5일*2명 939,000 KRW Opens in a new window
- ◎농작물 병해충 예찰방제 인건비 47,933,000 KRW Opens in a new window
- ㅇ기본급 93,840원*170일*2명 31,906,000 KRW Opens in a new window
- ㅇ유급휴일수당 93,840원*43일*2명 8,071,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원*1회*2명 1,000,000 KRW Opens in a new window
- ㅇ4대보험료 20,987,920원*14%*2명 5,877,000 KRW Opens in a new window
- ㅇ피복비 70,000원*2명 140,000 KRW Opens in a new window
- ◎임차료 1,500,000원*12개월 18,000,000 KRW Opens in a new window
- ◎운영소모품 632,700원*10종 6,327,000 KRW Opens in a new window
- ◎병해충 예찰 관내 출장 여비 3,000,000 KRW Opens in a new window
- ◎예찰방제단 운영재료 구입(화상병 진단키트 등) 18,740,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2026 본예산 · 통합회계 · 2026년 일반 및 기타특별회계 본예산서
Opens in a new window
- Page
- 958 / 1,149
View source document details
- Document ID
doc_7f1b3m0czj23rzm4wptmfyetze- Source document status
- Available
- File type
- application/pdf
- File size
- 10,613.657 KiB
- Location inside the source
- Page 958 Row 2 Line 5 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_03q38kh31fx65hhpcjea7s759z- Address of this item
- /en/BudgetDetail/Item/bi_03q38kh31fx65hhpcjea7s759z
Related records
Similar budgets
1 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 “ㅇ단순인부임” · classification 101-04
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