- Institution
- 경기도 김포시
- Department
- 기술지원과
◎미생물배양실 운영 보조원 4대보험료
Programme 유용미생물 이용 새기술보급
Amounts and period
- Budgeted amount
- 3,390,000 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 KRW0.1%
-
Policy 농업기술지원(농림해양수산/농업ㆍ농촌) 5,026,943,000 KRW0.1%
-
Programme 환경농업 기반조성 586,800,000 KRW0.6%
-
Project 유용미생물 이용 새기술보급 119,400,000 KRW2.8%
-
Budget category 인건비 28,172,000 KRW12.0%
-
Statistical item 기간제근로자등보수 28,172,000 KRW12.0%
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Item ◎미생물배양실 운영 보조원 4대보험료 3,390,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
24,210,720원*14%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ◎미생물배양실 운영 보조원 4대보험료 3,390,000 KRW Opens in a new window
- ◎미생물배양실 운영 보조원 인건비 24,712,000 KRW Opens in a new window
- ㅇ기본급 93,840원*203일*1명 19,050,000 KRW Opens in a new window
- ㅇ유급휴일수당 93,840원*55일*1명 5,162,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원*1회*1명 500,000 KRW Opens in a new window
- ◎피복비 70,000원*1명 70,000 KRW Opens in a new window
- ◎미생물 생산 운영 소모품 구입 3,000,000 KRW Opens in a new window
- ◎미생물 배양 장비 유지보수 4,328,000 KRW Opens in a new window
- ㅇ멸균배양기 유지보수 500,000원*4종 2,000,000 KRW Opens in a new window
- ㅇ종균배양시설 유지보수 등 2,328,000 KRW Opens in a new window
- ◎미생물 생산 운영 여비 1,800,000 KRW Opens in a new window
- ◎미생물 실증시험 82,100,000 KRW Opens in a new window
- ㅇ실증시험 소모품 500,000원*10종 5,000,000 KRW Opens in a new window
- ㅇ미생물 배양배지 80,000원*500포 40,000,000 KRW Opens in a new window
- ㅇ미생물 공급 비닐팩 1,400원*26,500장 37,100,000 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
- 966 / 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 966 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_170tnz7qpm4ab3fhs2vtj6vk3m- Address of this item
- /en/BudgetDetail/Item/bi_170tnz7qpm4ab3fhs2vtj6vk3m
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 “미생물배양실” · classification 101-04
- ◎미생물배양실 운영 보조원 인건비 24,712,000 KRW
- □미생물배양실 운영(2명) 42,228,000 KRW
- ○미생물배양실 운영 인부임(7개월, 1명) 17,552,000 KRW
- ○미생물배양실 운영 지원 о기본급 68,980,000 KRW
- ○미생물배양실 운영 인부임(9개월 1명) 22,578,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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