- Institution
- 경기도 양주시
- Department
- 농업정책과
○초과수당수당 22,500원*400시간*2명
Programme 농기계 대여은행 운영
Amounts and period
- Budgeted amount
- 18,000,000 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 농업정책과 22,328,302,000 KRW0.1%
-
Policy 농업 경쟁력 강화 2,392,462,000 KRW0.8%
-
Programme 농업 경쟁력 강화 및 전문인력 양성 782,272,000 KRW2.3%
-
Project 농기계 대여은행 운영 782,272,000 KRW2.3%
-
Budget category 인건비 483,072,000 KRW3.7%
-
Statistical item 기간제근로자등보수 479,360,000 KRW3.8%
-
Item ○초과수당수당 22,500원*400시간*2명 18,000,000 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
30 items- ○초과수당수당 22,500원*400시간*2명 18,000,000 KRW Opens in a new window
- ○공무직 출장여비 3,600,000 KRW Opens in a new window
- ○공무직 특수건강검진비 112,000 KRW Opens in a new window
- ○대형농기계 영농대행 운영 한시적 임부임 159,456,000 KRW Opens in a new window
- ○대형농기계 영농대행 운영 한시적인부임 4 대보험료 18,011,000 KRW Opens in a new window
- ○대형농기계 영농대행 한시적 인부 안전화 구입 1,100,000 KRW Opens in a new window
- ○임대농기계 운영 기간제인부임(11개월) 110,880,000 KRW Opens in a new window
- ○주휴수당 120,000원*48주*4명 23,040,000 KRW Opens in a new window
- ○초과근무수당 22,500원*340시간*4명 30,600,000 KRW Opens in a new window
- ○4대보험료 164,520,000원*11.295% 18,583,000 KRW Opens in a new window
- ○휴일근무자 식비 9,000원*4명*48일 1,728,000 KRW Opens in a new window
- ○간식비 2,000원*4명*231일 1,848,000 KRW Opens in a new window
- ○임대농기계 운영 기간 인부임(12개월) 60,480,000 KRW Opens in a new window
- ○주휴수당 120,000원*52주*2명 12,480,000 KRW Opens in a new window
- ○4대 보험료 90,960,000원*11.295% 10,274,000 KRW Opens in a new window
- ○퇴직금 4,100,000원*2명 8,200,000 KRW Opens in a new window
- ○휴일근무자 식비 9,000원*2명*52일 936,000 KRW Opens in a new window
- ○간식비 2,000원*2명*252일 1,008,000 KRW Opens in a new window
- ○기간제근로자 피복비 2,400,000 KRW Opens in a new window
- ○기간제근로자 특수건강검진비 336,000 KRW Opens in a new window
- ○노후 농기계 감정평가 수수료 400,000 KRW Opens in a new window
- ○농기계 매각 온비드 수수료 400,000 KRW Opens in a new window
- ○농기계대여운영 및 관리 6,000,000 KRW Opens in a new window
- ○농기계 대여은행 소모품 구입비(장갑 등) 1,200,000 KRW Opens in a new window
- ○단기임대 농업기계 보험료 34,500,000 KRW Opens in a new window
- ○농기계대여은행 장비유지비 184,500,000 KRW Opens in a new window
- ○농기계대여은행 관리프로그램 유지비 2,000,000 KRW Opens in a new window
- ○농기계대여은행 소방시설 안전관리비 1,800,000 KRW Opens in a new window
- ○농업인 농기계 수리용 부품구입 20,000,000 KRW Opens in a new window
- ○농기계대여은행 안전시설 장비비(리프트, 유압자키 등) 48,400,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1957kscqmzf2fbfx6ttbj9n3e5- Source document status
- Available
- File type
- application/pdf
- File size
- 8,436.281 KiB
- Location inside the source
- Page 723 Row 11 Line 23 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:32
- Read and interpreted
- 2026-07-29 20:32
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_385k9xwh8chdr9std6kqpa6bm4- Address of this item
- /en/BudgetDetail/Item/bi_385k9xwh8chdr9std6kqpa6bm4
Related records
Similar budgets
3 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 “초과수당수당” · classification 101-04
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