- Institution
- 경기도 김포시
- Department
- 농업진흥과
◎임대사업 농번기 단순인부임
Programme 농기계 임대사업소 운영
Amounts and period
- Budget amount
- 12,946,000 KRW
- 기정액
- 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 농업진흥과 2,210,850,000 KRW0.6%
-
Policy 농업인재개발(농림해양수산/농업ㆍ농촌) 2,063,332,000 KRW0.6%
-
Programme 기계화영농 확대지원 591,319,000 KRW2.2%
-
Project 농기계 임대사업소 운영 379,319,000 KRW3.4%
-
Budget category 인건비 65,865,000 KRW19.7%
-
Statistical item 기간제근로자등보수 65,865,000 KRW19.7%
-
Item ◎임대사업 농번기 단순인부임 12,946,000 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
41 items- ◎임대사업 농번기 단순인부임 12,946,000 KRW Opens in a new window
- ◎농기계임대사업소 운영 보조 기간제근로자 52,919,000 KRW Opens in a new window
- ㅇ기본급 11,730원*8시간*2명*167일 31,343,000 KRW Opens in a new window
- ㅇ유급휴일수당 93,840원*2명*45일 8,446,000 KRW Opens in a new window
- ㅇ시간외근무수당 5,631,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원*2명 1,000,000 KRW Opens in a new window
- ㅇ4대보험료 46,420,000원*14% 6,499,000 KRW Opens in a new window
- ㅇ기본급 11,730원*8시간*2명*43일 8,071,000 KRW Opens in a new window
- ㅇ유급휴일수당 93,840원*2명*10일 1,877,000 KRW Opens in a new window
- ㅇ시간외근무수당 1,408,000 KRW Opens in a new window
- ㅇ4대보험료 11,356,000원*14% 1,590,000 KRW Opens in a new window
- ◎농기계임대사업소 운영 11,116,000 KRW Opens in a new window
- ㅇ농기계 임대사업 심의위원회 참석수당 800,000 KRW Opens in a new window
- ㅇ농기계 임대사업장 사무실 운영비 1,500,000 KRW Opens in a new window
- ㅇ농기계 임대사업장 소모품 구입 1,500,000 KRW Opens in a new window
- ㅇ피복비(작업복, 안전화) 1,400,000 KRW Opens in a new window
- ㅇ정수기 임대료 55,000원*12개월*2대 1,320,000 KRW Opens in a new window
- ㅇ무인경비 요금 187,000원*12월 2,244,000 KRW Opens in a new window
- ㅇ공기청정기 임대료 672,000 KRW Opens in a new window
- ㅇ프린트(복합기)임대료 1,320,000 KRW Opens in a new window
- ㅇ비데 임대료 15,000원*12개월*2대 360,000 KRW Opens in a new window
- ◎농기계임대사업소 운영 공공요금 등 117,055,000 KRW Opens in a new window
- ㅇ농기계 임대사업장 전기요금 13,000,000 KRW Opens in a new window
- ㅇ농기계 임대 관리시스템 통신요금 480,000 KRW Opens in a new window
- ㅇ농기계 임대 홈페이지 유지관리비 1,440,000 KRW Opens in a new window
- ㅇ임대용 농기계 수선유지비 76,122,000 KRW Opens in a new window
- ㅇ농기계 종합보험 107,000원*159대 17,013,000 KRW Opens in a new window
- ㅇ농기계임대사업소 청소용역비 9,000,000 KRW Opens in a new window
- ◎임대용 농기계 구입 185,283,000 KRW Opens in a new window
- ㅇ농용굴착기 27,500,000원*2대 55,000,000 KRW Opens in a new window
- ㅇ정지기 6,250,000*2대 12,500,000 KRW Opens in a new window
- ㅇ원판쟁기6련 5,500,000원*3대 16,500,000 KRW Opens in a new window
- ㅇ원판쟁기8련 6,800,000*2대 13,600,000 KRW Opens in a new window
- ㅇ배토기 2,740,000*1대 2,740,000 KRW Opens in a new window
- ㅇ파종기 13,230,000원*3대 39,690,000 KRW Opens in a new window
- ㅇ콩정선기 22,000,000원*1대 22,000,000 KRW Opens in a new window
- ㅇ휴립피복기 4,545,000원*1대 4,545,000 KRW Opens in a new window
- ㅇ관리기 3,344,500원*2대 6,689,000 KRW Opens in a new window
- ㅇ비닐피복기 4,545,000원*1대 4,545,000 KRW Opens in a new window
- ㅇ땅속작물수확기 1,737,000원*2대 3,474,000 KRW Opens in a new window
- ㅇ제초기 4,000,000원*1대 4,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2026 본예산 · 통합회계 · 2026년 일반 및 기타특별회계 본예산서
Opens in a new window
- Page
- 945 / 1,149
View source document details
- Document ID
doc_7f1b3m0czj23rzm4wptmfyetze- Source document status
- Available
- File type
- application/pdf
- File size
- 10,613.657 KiB
- Location inside the source
- Page 945 Row 6 Line 11 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6sq9m1azcjv189mbp2ktt8995w- Address of this item
- /en/BudgetDetail/Item/bi_6sq9m1azcjv189mbp2ktt8995w
Related records
Similar budgets
5 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 “단순인부임” · classification 101-04
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