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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
산업지원과

○텃밭 운영 보조 기간제근로자 인건비 ｏ기본급

Programme 도시농부 체험텃밭 조성 및 운영

Amounts and period

Budgeted amount
50,491,000 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 산업지원과 5,675,188,000 KRW
  2. Policy 농업경쟁력 강화 및 농가소득 증대(농림해양수산/농업ㆍ농촌) 4,214,655,000 KRW
  3. Programme 도시농업 활성화 272,138,000 KRW
  4. Project 도시농부 체험텃밭 조성 및 운영 104,731,000 KRW
  5. Budget category 인건비 50,491,000 KRW
  6. Statistical item 기간제근로자등보수 50,491,000 KRW
  7. Item ○텃밭 운영 보조 기간제근로자 인건비 ｏ기본급 50,491,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○텃밭 운영 보조 기간제근로자 인건비 ｏ기본급 72,240원*2명*204일 ｏ주휴수당 72,240원*2명*43일 ｏ유급휴일수당 72,240원*2명*12일 ｏ연차미사용보상 72,240원*2명*9일 ｏ명절상여금 350,000원*2명*2회 ｏ식비 6,000원*2명*204일 ｏ생활임금보전수당 2,076,730원*2명 ｏ국민연금부담금 44,274,100원*4.5% ｏ건강보험부담금 44,274,100원*3.545% ｏ장기요양 1,569,510원*12.95%

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

Detailed budget items

11 items
  1. ○텃밭 운영 보조 기간제근로자 인건비 ｏ기본급 101-04 Page 427 Selected item 50,491,000 KRW Opens in a new window
  2. ○국유재산 사용료 201-01 Page 427 12,800,000 KRW Opens in a new window
  3. ○텃밭 운영 소모성 물품 등 구입 201-01 Page 427 10,660,000 KRW Opens in a new window
  4. ○텃밭 관리 장비 임차비 201-01 Page 427 3,000,000 KRW Opens in a new window
  5. ○텃밭 시설장비 수리비 201-02 Page 427 6,160,000 KRW Opens in a new window
  6. ○텃밭 운영 공공요금 201-02 Page 427 1,540,000 KRW Opens in a new window
  7. ○간이화장실 관리비 200,000원*2회 201-02 Page 427 2,520,000 KRW Opens in a new window
  8. ○비료 등 재료 구입비 206-01 Page 428 4,000,000 KRW Opens in a new window
  9. ○텃밭 기본 교육 강사료 ｏ최초1시간 301-14 Page 428 420,000 KRW Opens in a new window
  10. ○텃밭 조성비 10,000,000원*2개소 401-01 Page 428 20,000,000 KRW Opens in a new window
  11. ○텃밭 관리 컨테이너 구입 405-01 Page 428 2,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk
Source document status
Available
File type
application/pdf
File size
21,774.798 KiB
Location inside the source
Page 427 Row 5 Line 2 Column level4

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_6z50kdbt7b15vvs66056jeaywc
Address of this item
/en/BudgetDetail/Item/bi_6z50kdbt7b15vvs66056jeaywc

Related records

Institution
경기도 구리시
Programme
도시농부 체험텃밭 조성 및 운영

Similar budgets

1 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 “기간제근로자” · classification 101-04

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

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