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Institution
경기도 양주시
Department
농촌자원과

○안전보건(배치전건강진단) 및 안전용품구입

Programme 양주나리농원 유지·관리 운영

Amounts and period

Budgeted amount
52,714,000 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.

  1. Department 농촌자원과 2,356,735,000 KRW
  2. Policy 도시농업 마케팅· 농업전문인력양성과 농촌생활 자원 활용 2,340,943,000 KRW
  3. Programme 양주나리농원 조성·관리 1,418,617,000 KRW
  4. Project 양주나리농원 유지·관리 운영 1,418,617,000 KRW
  5. Budget category 인건비 477,531,000 KRW
  6. Statistical item 기간제근로자등보수 477,531,000 KRW
  7. Item ○안전보건(배치전건강진단) 및 안전용품구입 52,714,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○안전보건(배치전건강진단) 및 안전용품구 입 188,870원*15명

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

Detailed budget items

24 items
  1. ○안전보건(배치전건강진단) 및 안전용품구입 101-04 Page 747 Selected item 52,714,000 KRW Opens in a new window
  2. ○기간제근로자 인부임 о기본급 101-04 Page 747 461,497,000 KRW Opens in a new window
  3. ○기간제근로자 피복비 101-04 Page 747 255,245,000 KRW Opens in a new window
  4. ○근로자 생수 및 간식비 101-04 Page 748 10,200,000 KRW Opens in a new window
  5. ○물품구입 및 장비임차 등 201-01 Page 748 122,000,000 KRW Opens in a new window
  6. ○개장 조성 및 관리용역 201-01 Page 748 44,000,000 KRW Opens in a new window
  7. ○개방 준비 및 관리 급량비 201-01 Page 748 22,000,000 KRW Opens in a new window
  8. ○개장 입장권 용지 및 홍보물 제작 201-01 Page 748 28,000,000 KRW Opens in a new window
  9. ○시설 및 장비유지비 201-02 Page 748 6,000,000 KRW Opens in a new window
  10. ○농기계 연료비 4,000,000원*2종 201-02 Page 748 480,000,000 KRW Opens in a new window
  11. ○제세공과금 4,000,000원*2개소 201-02 Page 748 2,880,000 KRW Opens in a new window
  12. ○입장객 안전보험 6,000,000원*1회 201-02 Page 748 20,000,000 KRW Opens in a new window
  13. ○전기안전유지비 2,400,000원*1개소 201-02 Page 748 60,606,000 KRW Opens in a new window
  14. ○시설하우스 비닐 교체공사 201-02 Page 748 33,206,000 KRW Opens in a new window
  15. ○절화 체험 등 프로그램 운영 201-03 Page 748 8,000,000 KRW Opens in a new window
  16. ○관외출장 및 벤치마킹 202-01 Page 748 600,000 KRW Opens in a new window
  17. ○공무직 출장여비 600,000원*1회 202-01 Page 748 600,000 KRW Opens in a new window
  18. ○운영재료 128,000,000원 206-01 Page 748 128,000,000 KRW Opens in a new window
  19. ○관람카트 운행로 조성 401-01 Page 748 20,000,000 KRW Opens in a new window
  20. ○육묘하우스 설치 401-01 Page 748 15,000,000 KRW Opens in a new window
  21. ○농업용 장비구입 о지게발(트랙터용) 405-01 Page 749 6,400,000 KRW Opens in a new window
  22. ○기간제근로자용 냉장고 405-01 Page 749 2,000,000 KRW Opens in a new window
  23. ○발권시스템 구입 5,500,000원*4대 405-01 Page 749 4,400,000 KRW Opens in a new window
  24. ○농작업용 굴삭기 구입 405-01 Page 749 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 747 Row 11 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4f5bwb4krkaq6ntf6jm6r3xx2m

Similar budgets

5 items
Items 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 “배치전건강진단” · classification 101-04

These items were verified within a limited set of name search results.

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