- Institution
- 경기도 이천시
- Department
- 연구개발과
●주휴유급휴가수당 80,000원*1명*36주
Programme 농산물종합가공센터 운영
Amounts and period
- Budgeted amount
- 2,880,000 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 연구개발과 2,405,279,000 KRW0.1%
-
Policy 농업경쟁력강화 연구기술보급 2,109,671,000 KRW0.1%
-
Programme 농식품가공 연구지도사업 1,425,130,000 KRW0.2%
-
Project 농산물종합가공센터 운영 174,010,000 KRW1.7%
-
Budget category 인건비 53,040,000 KRW5.4%
-
Statistical item 기간제근로자등보수 53,040,000 KRW5.4%
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Item ●주휴유급휴가수당 80,000원*1명*36주 2,880,000 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
35 items- ●주휴유급휴가수당 80,000원*1명*36주 2,880,000 KRW Opens in a new window
- ◎농산물종합가공센터 가공품생산 보조 17,680,000 KRW Opens in a new window
- ●기본급 80,000원*1명*180일 14,400,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*1회 400,000 KRW Opens in a new window
- ◎농산물종합가공센터 시설유지 보조 35,360,000 KRW Opens in a new window
- ●기본급 80,000원*2명*180일 28,800,000 KRW Opens in a new window
- ●주휴유급휴가수당 80,000원*2명*36주 5,760,000 KRW Opens in a new window
- ●명절휴가비 400,000원*2명*1회 800,000 KRW Opens in a new window
- ◎일반수용비 16,100,000 KRW Opens in a new window
- ●농산물종합가공센터 운영 소모품 구입 4,000,000 KRW Opens in a new window
- ●농산물종합가공센터 홍보용 리플렛 제작 1,000,000 KRW Opens in a new window
- ●농산물가공 창업보육교육교재 제작 2,700,000 KRW Opens in a new window
- ●농산물가공센터 HACCP 용품 구입 6,000,000 KRW Opens in a new window
- ●농산물가공센터 HACCP 인증 검사비용 1,000,000 KRW Opens in a new window
- ●농산물가공 창업보육교육 차량 임차 1,400,000 KRW Opens in a new window
- ◎운영수당 1,600,000 KRW Opens in a new window
- ●농가 소규모 식품가공사업심의회 수당 1,600,000 KRW Opens in a new window
- ◎농산물종합가공센터 응급처치 상비약 구입 500,000 KRW Opens in a new window
- ●농산물종합가공센터 응급치료 상비약 500,000 KRW Opens in a new window
- ◎시설장비유지비 34,000,000 KRW Opens in a new window
- ●건식가공실 및 내포장실 시설장비유지 5,000,000 KRW Opens in a new window
- ●습식가공실 및 내포장실 시설장비유지 10,000,000 KRW Opens in a new window
- ●기타가공실 및 내포장실 시설장비유지 5,000,000 KRW Opens in a new window
- ●전처리실 및 외포장실 시설장비유지 5,000,000 KRW Opens in a new window
- ●창업보육실습장 및 교육장 시설장비유지 5,000,000 KRW Opens in a new window
- ●공동사무실 및 공동창고 시설장비 유지 2,000,000 KRW Opens in a new window
- ●농산물종합가공센터 화물용 승강기 점검보수료 2,000,000 KRW Opens in a new window
- ◎강사료 16,470,000 KRW Opens in a new window
- ●농산물종합가공 창업보육교육 강사료(일반1급) 16,470,000 KRW Opens in a new window
- ◎농산물가공 창업보육교육 재료 1,800,000 KRW Opens in a new window
- ◎농산물종합가공센터 운영재료 1,000,000 KRW Opens in a new window
- ◎농산물종합가공센터 공동 포장재료 17,000,000 KRW Opens in a new window
- ◎저온저장고 설치공사 19,500,000원*1대 19,500,000 KRW Opens in a new window
- ◎냉난방기 설치 5,500,000원*1대 5,500,000 KRW Opens in a new window
- ◎캐노피 물받이 설치공사 7,500,000원*1식 7,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2021 본예산 · 통합회계 · 2021년도 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 729 / 1,038
- Document ID
doc_2vd1jnz1q8wbkden1r0ea4y5y7- Source document status
- Available
- File type
- application/pdf
- File size
- 20,617.781 KiB
- Location inside the source
- Page 729 Row 2 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:17
- Read and interpreted
- 2026-07-29 20:17
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7n7wpgrsfxp8rvhsc2tsyv6rtk- Address of this item
- /en/BudgetDetail/Item/bi_7n7wpgrsfxp8rvhsc2tsyv6rtk
Related records
Similar budgets
5 itemsKeyword “주휴유급휴가수당” · classification 101-04
- ●주휴유급휴가수당 80,000원*1명*52주 4,160,000 KRW
- ●주휴유급휴가수당 80,000원*1명*52주 4,160,000 KRW
- ●주휴유급휴가수당 80,000원*2명*36주 5,760,000 KRW
- ●주휴유급휴가수당 80,000원*1명*52주 4,160,000 KRW
- ●주휴유급휴가수당 80,000원*1명*39주 3,120,000 KRW
These items were verified within a limited set of name search results.
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