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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
총무과

◎대용량 상업용 오븐 설치비

Programme 구내식당 운영

Amounts and period

Budgeted amount
5,000,000 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 총무과 151,177,366,000 KRW
  2. Policy 활기찬 직장 분위기 조성 7,807,043,000 KRW
  3. Programme 직원 복지제도 및 시설 운영 6,865,541,000 KRW
  4. Project 구내식당 운영 169,299,000 KRW
  5. Budget category 시설비및부대비 5,000,000 KRW
  6. Statistical item 시설비 5,000,000 KRW
  7. Item ◎대용량 상업용 오븐 설치비 5,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

5,000,000원

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

Detailed budget items

16 items
  1. ◎대용량 상업용 오븐 설치비 401-01 Page 185 Selected item 5,000,000 KRW Opens in a new window
  2. ◎구내식당 조리원 101-04 Page 184 70,485,000 KRW Opens in a new window
  3. ㅇ구내식당 조리원(12개월) 기본급 101-04 Page 184 14,022,000 KRW Opens in a new window
  4. ㅇ구내식당 조리원(8개월) 기본급 101-04 Page 184 34,884,000 KRW Opens in a new window
  5. ㅇ구내식당 조리원(12개월) 유급휴일수당 101-04 Page 184 3,762,000 KRW Opens in a new window
  6. ㅇ구내식당 조리원(8개월) 유급휴일수당 101-04 Page 184 6,669,000 KRW Opens in a new window
  7. ㅇ명절휴가비 500,000원*4명*1회 101-04 Page 184 2,000,000 KRW Opens in a new window
  8. ㅇ구내식당 조리원 4대보험료 101-04 Page 184 8,588,000 KRW Opens in a new window
  9. ㅇ구내식당 기간제근로자 피복비 101-04 Page 185 560,000 KRW Opens in a new window
  10. ◎일용인부임 101-04 Page 185 25,894,000 KRW Opens in a new window
  11. ㅇ구내식당 일용인부임(4개월) 101-04 Page 185 19,575,000 KRW Opens in a new window
  12. ㅇ구내식당 일용인부임(휴가 대체인력) 101-04 Page 185 5,625,000 KRW Opens in a new window
  13. ㅇ구내식당 일용인부임 고용산재보험 101-04 Page 185 694,000 KRW Opens in a new window
  14. ◎구내식당 운영관리 13,020,000원 201-01 Page 185 13,020,000 KRW Opens in a new window
  15. ◎주방기구 유지보수 및 수리 201-02 Page 185 5,400,000 KRW Opens in a new window
  16. ◎대용량 오븐 49,500,000원*1대 405-01 Page 185 49,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg
Source document status
Available
File type
application/pdf
File size
17,623.222 KiB
Location inside the source
Page 185 Row 6 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_095pfxvwfy81e6qm8p6mw3hmks
Address of this item
/en/BudgetDetail/Item/bi_095pfxvwfy81e6qm8p6mw3hmks

Related records

Institution
경기도 김포시
Programme
구내식당 운영

Similar budgets

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 “대용량” · classification 401-01

No items with the same classification were found among the candidates checked.

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

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