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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
농업진흥과

◎도시텃밭 관리 작업 단순인부임

Programme 김포시 치유농업센터 운영

Amounts and period

Budget amount
3,424,000 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.

  1. Department 농업진흥과 2,210,850,000 KRW
  2. Policy 농업인재개발(농림해양수산/농업ㆍ농촌) 2,063,332,000 KRW
  3. Programme 도시농업육성 314,523,000 KRW
  4. Project 김포시 치유농업센터 운영 34,223,000 KRW
  5. Budget category 인건비 26,675,000 KRW
  6. Statistical item 기간제근로자등보수 26,675,000 KRW
  7. Item ◎도시텃밭 관리 작업 단순인부임 3,424,000 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

13 items
  1. ◎도시텃밭 관리 작업 단순인부임 101-04 Page 929 Selected item 3,424,000 KRW Opens in a new window
  2. ◎치유농업센터 운영 보조 인건비 101-04 Page 929 23,251,000 KRW Opens in a new window
  3. ㅇ기본급 11,730원*8시간*1명*167일 101-04 Page 929 15,672,000 KRW Opens in a new window
  4. ㅇ유급휴일수당 93,840원*1명*45일 101-04 Page 929 4,223,000 KRW Opens in a new window
  5. ㅇ명절휴가비 500,000원*1명*1회 101-04 Page 929 500,000 KRW Opens in a new window
  6. ㅇ4대보험료 20,395,000원*14% 101-04 Page 929 2,856,000 KRW Opens in a new window
  7. ㅇ기본급 11,730원*8시간*4명*4일*2개소 101-04 Page 929 3,003,000 KRW Opens in a new window
  8. ㅇ4대보험료 3,003,000원*14% 101-04 Page 929 421,000 KRW Opens in a new window
  9. ◎정수기 임차료 65,000원*12개월 201-01 Page 929 780,000 KRW Opens in a new window
  10. ◎무인경비시스템 유지관리 201-01 Page 930 792,000 KRW Opens in a new window
  11. ◎공기청정기 및 살균기 임차료 201-01 Page 930 1,056,000 KRW Opens in a new window
  12. ◎사무기기 임차료 35,000원*12개월 201-01 Page 930 420,000 KRW Opens in a new window
  13. ◎치유농업센터 운영 및 홍보물품 201-01 Page 930 4,500,000 KRW Opens in a new window

Data source

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 929 Row 12 Line 8 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_7v2kcajqs7a0kdexsnhgk1fw2x
Address of this item
/en/BudgetDetail/Item/bi_7v2kcajqs7a0kdexsnhgk1fw2x

Related records

Institution
경기도 김포시
Programme
김포시 치유농업센터 운영

Similar budgets

5 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 “단순인부임” · classification 101-04

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