- 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.
-
Department 농촌자원과 2,356,735,000 KRW2.2%
-
Policy 도시농업 마케팅· 농업전문인력양성과 농촌생활 자원 활용 2,340,943,000 KRW2.3%
-
Programme 양주나리농원 조성·관리 1,418,617,000 KRW3.7%
-
Project 양주나리농원 유지·관리 운영 1,418,617,000 KRW3.7%
-
Budget category 인건비 477,531,000 KRW11.0%
-
Statistical item 기간제근로자등보수 477,531,000 KRW11.0%
-
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- ○안전보건(배치전건강진단) 및 안전용품구입 52,714,000 KRW Opens in a new window
- ○기간제근로자 인부임 о기본급 461,497,000 KRW Opens in a new window
- ○기간제근로자 피복비 255,245,000 KRW Opens in a new window
- ○근로자 생수 및 간식비 10,200,000 KRW Opens in a new window
- ○물품구입 및 장비임차 등 122,000,000 KRW Opens in a new window
- ○개장 조성 및 관리용역 44,000,000 KRW Opens in a new window
- ○개방 준비 및 관리 급량비 22,000,000 KRW Opens in a new window
- ○개장 입장권 용지 및 홍보물 제작 28,000,000 KRW Opens in a new window
- ○시설 및 장비유지비 6,000,000 KRW Opens in a new window
- ○농기계 연료비 4,000,000원*2종 480,000,000 KRW Opens in a new window
- ○제세공과금 4,000,000원*2개소 2,880,000 KRW Opens in a new window
- ○입장객 안전보험 6,000,000원*1회 20,000,000 KRW Opens in a new window
- ○전기안전유지비 2,400,000원*1개소 60,606,000 KRW Opens in a new window
- ○시설하우스 비닐 교체공사 33,206,000 KRW Opens in a new window
- ○절화 체험 등 프로그램 운영 8,000,000 KRW Opens in a new window
- ○관외출장 및 벤치마킹 600,000 KRW Opens in a new window
- ○공무직 출장여비 600,000원*1회 600,000 KRW Opens in a new window
- ○운영재료 128,000,000원 128,000,000 KRW Opens in a new window
- ○관람카트 운행로 조성 20,000,000 KRW Opens in a new window
- ○육묘하우스 설치 15,000,000 KRW Opens in a new window
- ○농업용 장비구입 о지게발(트랙터용) 6,400,000 KRW Opens in a new window
- ○기간제근로자용 냉장고 2,000,000 KRW Opens in a new window
- ○발권시스템 구입 5,500,000원*4대 4,400,000 KRW Opens in a new window
- ○농작업용 굴삭기 구입 2,000,000 KRW Opens in a new window
Data source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_4f5bwb4krkaq6ntf6jm6r3xx2m
Related records
Similar budgets
5 itemsKeyword “배치전건강진단” · classification 101-04
- ○나리농원 안전보건(배치전건강진단) 61,451,000 KRW
- ○나리농원 안전보건(배치전건강진단) 경정 274,911,000 KRW −7.6%
- ○기간제근로자 배치전건강진단 1,120,000 KRW
- ○배치전건강진단(특수건강진단) 350,000 KRW
- ○기간제근로자 배치전건강진단 1,120,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.