- Institution
- 경기도 이천시
- Department
- 자치행정과
◎구내식당 직영화(조리사) 인부임(고령자친화직종)
Programme 구내식당 운영
Amounts and period
- Budget amount
- 42,042,000 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 자치행정과 126,827,560,000 KRW0.0%
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Policy 지방행정 역량 강화 12,098,891,000 KRW0.3%
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Programme 직원복지·교육 업무의 효율적 운영 7,463,724,000 KRW0.6%
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Project 구내식당 운영 321,384,000 KRW13.1%
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Budget category 인건비 292,084,000 KRW14.4%
-
Statistical item 기간제근로자등보수 292,084,000 KRW14.4%
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Item ◎구내식당 직영화(조리사) 인부임(고령자친화직종) 42,042,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
◎구내식당 직영화(조리사) 인부임(고령자친 화직종)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ◎구내식당 직영화(조리사) 인부임(고령자친화직종) 42,042,000 KRW Opens in a new window
- ●기본급 92,080원*1명*22일*12월 24,310,000 KRW Opens in a new window
- ●주휴수당 92,080원*1명*52주 4,789,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 1,013,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*2회 800,000 KRW Opens in a new window
- ●관리수당 50,000원*1명*12월 600,000 KRW Opens in a new window
- ●위험근무수당 50,000원*1명*12월 600,000 KRW Opens in a new window
- ●연장근로수당 800,000원*1명*12월 9,600,000 KRW Opens in a new window
- ●구내식당 조리사 작업복 구입 330,000 KRW Opens in a new window
- ◎구내식당 직영화(조리원) 인부임(고령자친화직종) 248,642,000 KRW Opens in a new window
- ●기본급 92,080원*6명*22일*12월 145,855,000 KRW Opens in a new window
- ●주휴수당 92,080원*6명*52주 28,729,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 6,078,000 KRW Opens in a new window
- ●명절휴가비 400,000원*6명*2회 4,800,000 KRW Opens in a new window
- ●위험근무수당 50,000원*6명*12월 3,600,000 KRW Opens in a new window
- ●연장근로수당 800,000원*6명*12월 57,600,000 KRW Opens in a new window
- ●구내식당 조리원 작업복 구입 1,980,000 KRW Opens in a new window
- ◎특수건강진단(조리사,조리원) 1,400,000 KRW Opens in a new window
- ◎일반수용비 17,800,000 KRW Opens in a new window
- ●구내식당 운영관리비 16,800,000 KRW Opens in a new window
- ●산업안전보호용품 구입 1,000,000 KRW Opens in a new window
- ◎시설장비유지비 10,000,000 KRW Opens in a new window
- ●구내식당 주방시설 유지보수 10,000,000 KRW Opens in a new window
- ◎공무원 등 의료비 200,000 KRW Opens in a new window
- ●특수건강진단(영양사) 200,000 KRW Opens in a new window
- ◎주방기구소독기 구입 1,300,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2026 본예산 · 통합회계 · 이천시 2026년 예산서(일반 및 특별회계)
Opens in a new window
- Page
- 251 / 1,142
View source document details
- Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v- Source document status
- Available
- File type
- application/pdf
- File size
- 5,613.744 KiB
- Location inside the source
- Page 251 Row 13 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 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0pfe3zp3pjy24bz2j885d7mgs1- Address of this item
- /en/BudgetDetail/Item/bi_0pfe3zp3pjy24bz2j885d7mgs1
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 “고령자친화직종” · classification 101-04
- ◎구내식당 직영화(조리원) 인부임(고령자친화직종) 248,642,000 KRW
- ◎청사보안 인부임(고령자친화직종) 16,640,000 KRW
- ◎서희도서관 맘대로A+놀이터 운영 인부임(고령자친화직종) 23,384,000 KRW
- ◎율면 목욕탕 관리 인부임(고령자친화직종) 50,893,000 KRW
- ◎주민자치학습센터 관리 인부임(고령자친화직종) 23,384,000 KRW
These items were verified within a limited set of name search results.
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