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

ㅇ소모품 구입 및 정기소독 등 운영관리

Programme 구내식당 운영

Amounts and period

Budgeted amount
14,400,000 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 총무과 159,116,618,000 KRW
  2. Policy 활기찬 직장 분위기 조성(일반공공행정/일반행정) 8,080,623,000 KRW
  3. Programme 직원 복지제도 및 시설 운영 7,184,008,000 KRW
  4. Project 구내식당 운영 111,441,000 KRW
  5. Budget category 일반운영비 20,400,000 KRW
  6. Statistical item 사무관리비 14,400,000 KRW
  7. Item ㅇ소모품 구입 및 정기소독 등 운영관리 14,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,200,000원*12월

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

Detailed budget items

15 items
  1. ㅇ소모품 구입 및 정기소독 등 운영관리 201-01 Page 215 Selected item 14,400,000 KRW Opens in a new window
  2. ◎구내식당 조리원 101-04 Page 215 65,840,000 KRW Opens in a new window
  3. ㅇ기본급(12개월) 101-04 Page 215 14,722,000 KRW Opens in a new window
  4. ㅇ기본급(8개월) 101-04 Page 215 29,384,000 KRW Opens in a new window
  5. ㅇ유급휴일수당(12개월) 101-04 Page 215 3,989,000 KRW Opens in a new window
  6. ㅇ유급휴일수당(8개월) 101-04 Page 215 7,918,000 KRW Opens in a new window
  7. ㅇ명절휴가비 312,500원*4명*1회 101-04 Page 215 1,250,000 KRW Opens in a new window
  8. ㅇ4대보험료 57,263,000원*14% 101-04 Page 215 8,017,000 KRW Opens in a new window
  9. ㅇ기간제근로자 피복비 101-04 Page 215 560,000 KRW Opens in a new window
  10. ◎일용인부임 101-04 Page 215 25,201,000 KRW Opens in a new window
  11. ㅇ일용인부임(4개월) 75,000원*3명*84일 101-04 Page 215 18,900,000 KRW Opens in a new window
  12. ㅇ일용인부임(휴가 대체인력) 101-04 Page 215 5,625,000 KRW Opens in a new window
  13. ㅇ일용인부임 고용산재보험 101-04 Page 215 676,000 KRW Opens in a new window
  14. ◎구내식당 운영관리 201-01 Page 215 14,400,000 KRW Opens in a new window
  15. ◎주방기구 유지보수 500,000원*12월 201-02 Page 215 6,000,000 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 215 Row 7 Line 4 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_0t0d1m61cdjdaz6hv904fc0egt
Address of this item
/en/BudgetDetail/Item/bi_0t0d1m61cdjdaz6hv904fc0egt

Related records

Institution
경기도 김포시
Programme
구내식당 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 “ㅇ소모품” · classification 201-01

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

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