- Institution
- 경기도 양주시
- Department
- 농업정책과
○초과수당수당 17,390원*548시간*2명
Programme 농업기계 대여은행 운영
Amounts and period
- Budgeted amount
- 19,060,000 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 22,106,255,000 KRW0.1%
-
Policy 농업 경쟁력 강화 1,195,666,000 KRW1.6%
-
Programme 농업 경쟁력 강화 및 전문인력 양성 704,581,000 KRW2.7%
-
Project 농업기계 대여은행 운영 704,581,000 KRW2.7%
-
Budget category 인건비 473,981,000 KRW4.0%
-
Statistical item 기간제근로자등보수 469,581,000 KRW4.1%
-
Item ○초과수당수당 17,390원*548시간*2명 19,060,000 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
26 items- ○초과수당수당 17,390원*548시간*2명 19,060,000 KRW Opens in a new window
- ○공무직 출장여비 3,600,000 KRW Opens in a new window
- ○공무직 피복비 200,000원*2회*2명 800,000 KRW Opens in a new window
- ○임대농기계 운영 한시적 임부임 159,456,000 KRW Opens in a new window
- ○임대농기계운영 한시적인부임 4대보험료 32,689,000 KRW Opens in a new window
- ○임대농기계 운영 기간제인부임(11개월) 89,753,000 KRW Opens in a new window
- ○주휴수당 92,720원*50주*4명 18,544,000 KRW Opens in a new window
- ○초과근무수당 17,390원*500시간*4명 34,780,000 KRW Opens in a new window
- ○4대보험료 143,076,960원*20.5% 29,331,000 KRW Opens in a new window
- ○휴일근무자 식비 8,000원*4명*50일 1,600,000 KRW Opens in a new window
- ○임대농기계 운영 기간 인부임(12개월) 48,957,000 KRW Opens in a new window
- ○주휴수당 92,720원*54주*2명 10,014,000 KRW Opens in a new window
- ○4대 보험료 78,029,360원*20.5% 15,997,000 KRW Opens in a new window
- ○퇴직금 3,100,000원*2명 6,200,000 KRW Opens in a new window
- ○휴일근무자 식비 8,000원*2명*50일 800,000 KRW Opens in a new window
- ○기간제근로자 피복비 2,400,000 KRW Opens in a new window
- ○농기계 감정수수료 400,000 KRW Opens in a new window
- ○농기계 폐기수수료 400,000원*1회 400,000 KRW Opens in a new window
- ○농기계대여운영 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
- ○대여용 농업기계 보험료 34,500,000 KRW Opens in a new window
- ○농기계대여은행 장비유지비 153,000,000 KRW Opens in a new window
- ○농기계대여은행 관리프로그램 유지비 1,800,000 KRW Opens in a new window
- ○대여은행 소방시설 안전관리비 1,800,000 KRW Opens in a new window
- ○농기계수리용 부품구입 30,000,000 KRW Opens in a new window
- ○농기계대여은행 운영 세탁기 구입 1,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2024 본예산 · 통합회계 · 2024년 본예산서(양주시)
Opens in a new window
- Page
- 721 / 1,090
View source document details
- Document ID
doc_6bet8n2396a8zrv3r7896rdqp4- Source document status
- Available
- File type
- application/pdf
- File size
- 27,333.659 KiB
- Location inside the source
- Page 721 Row 2 Line 10 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5vxp1kz86pavhg37hgmp0spxpv- Address of this item
- /en/BudgetDetail/Item/bi_5vxp1kz86pavhg37hgmp0spxpv
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
AI analysis report
AI analysis reports are not yet available.