- Institution
- 경기도 양주시
- Department
- 농업정책과
○임대농기계운영 인부임 о 기본급
Programme 농업기계 대여은행 운영
Amounts and period
- Budgeted amount
- 137,925,000 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 25,457,905,000 KRW0.5%
-
Policy 농업 경쟁력 강화 1,070,498,000 KRW12.9%
-
Programme 농업 경쟁력 강화 및 전문인력 양성 617,198,000 KRW22.3%
-
Project 농업기계 대여은행 운영 617,198,000 KRW22.3%
-
Budget category 인건비 293,087,000 KRW47.1%
-
Statistical item 기간제근로자등보수 284,287,000 KRW48.5%
-
Item ○임대농기계운영 인부임 о 기본급 137,925,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○임대농기계운영 인부임 о 기본급 84,320원*242일*4명 о 주휴수당 84,320원*48주*4명 о 초과근무수당 15,810원*413시간*4명 о 4대보험료 123,931,000원*10% о 기간제근로자 피복비 200,000원*4명*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ○임대농기계운영 인부임 о 기본급 137,925,000 KRW Opens in a new window
- ○공무직 출장여비 150,000원*12개월*4명 7,200,000 KRW Opens in a new window
- ○공무직 피복비 200,000원*4명*2회 1,600,000 KRW Opens in a new window
- ○임대농기계운영 한시적인부임 139,162,000 KRW Opens in a new window
- ○임대농기계운영 한시적인부임 4대보험료 7,200,000 KRW Opens in a new window
- ○농기계 감정수수료 200,000원*2개소*1회 400,000 KRW Opens in a new window
- ○농기계 폐기수수료 400,000원*1회 400,000 KRW Opens in a new window
- ○농기계대여은행 운영 및 관리 6,000,000 KRW Opens in a new window
- ○작업복 등 피복비 200,000원*3명*2회 1,200,000 KRW Opens in a new window
- ○농기계대여은행 홍보물 제작 8,000원*500부 4,000,000 KRW Opens in a new window
- ○대여용 농업기계 보험료 230,000원*140대 32,200,000 KRW Opens in a new window
- ○농기계 대여은행 장비유지비 139,200,000 KRW Opens in a new window
- ○농기계 대여은행 관리프로그램 유지비 1,650,000 KRW Opens in a new window
- ○대여은행 소방시설 점검비 500,000원*1회 500,000 KRW Opens in a new window
- ○농기계 수리용 부품구입 15,000,000원*2회 30,000,000 KRW Opens in a new window
- ○설계변경 및 준공 22,000,000원*1회 22,000,000 KRW Opens in a new window
- ○지적 측량비 8,000,000원*1회 8,000,000 KRW Opens in a new window
- ○비가림시설 설치 40,000,000원*1개 40,000,000 KRW Opens in a new window
- ○농기계대여은행 냉난방기 구입 3,000,000 KRW Opens in a new window
- ○단기임대 농기계 운반차량 구입 35,561,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2022 본예산 · 통합회계 · 2022 예산서(본)(21.12.22)
Opens in a new window
- Page
- 698 / 1,097
- Document ID
doc_2kv3p8mas542bnfp10qvd7xn6t- Source document status
- Available
- File type
- application/pdf
- File size
- 8,255.483 KiB
- Location inside the source
- Page 698 Row 12 Line 5 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:20
- Read and interpreted
- 2026-07-29 20:20
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4qkm3tgmzzvqxkjs7fskjb5a0n- Address of this item
- /en/BudgetDetail/Item/bi_4qkm3tgmzzvqxkjs7fskjb5a0n
Related records
Similar budgets
5 itemsKeyword “임대농기계운영” · classification 101-04
- ○임대농기계운영 인부임 о 기본급 50,736,000 KRW
- ○임대농기계운영 인부임 о 기본급 50,736,000 KRW
- ○임대농기계운영 인부임 о 기본급 50,736,000 KRW
- ○임대농기계운영 인부임 о 기본급 40,589,000 KRW
- ○임대농기계운영 인부임 о 기본급 40,589,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.