- Institution
- 경기도 광주시
- Department
- 사업예산
○부서운영업무추진비 350,000원×12월= 4,200시
Programme 기본경비
Amounts and period
- Budgeted amount
- 4,200,000 KRW
- 전년도예산액
- 4,200,000 KRW
- Change
- 0 KRW 0.0%
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 사업예산 26,395,791,000 KRW0.0%
-
Policy 환경(6)/상하수도·수질 26,395,791,000 KRW0.0%
-
Programme 행정운영활동(수익) 2,567,950,000 KRW0.2%
-
Project 기본경비 688,565,000 KRW0.6%
-
Item ○부서운영업무추진비 350,000원×12월= 4,200시 4,200,000 KRW
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
○부서운영업무추진비 350,000원×12월= 4,200 시 4,200 01 일반재료비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○부서운영업무추진비 350,000원×12월= 4,200시 4,200,000 KRW Opens in a new window
- ○급식비 9,000원×20명×5식×12월= 10,800시 Present in the source but not extracted Opens in a new window
- ○유형자산시스템유지관리비 2,640,000원×1식= 2,640시 Present in the source but not extracted Opens in a new window
- ○관내출장여비 100,000원×20명×12월= 24,000시 27,600,000 KRW Opens in a new window
- ○관외출장여비(포괄) 180,000원×20명= 3,600시 Present in the source but not extracted Opens in a new window
- ○기관운영업무추진비 3,300,000원×1식= 3,300시 Present in the source but not extracted Opens in a new window
- ○정원가산업무추진비 40,000원×20명= 800 800,000 KRW Opens in a new window
- ○시책업무추진비(Ⅰ) 4,000,000원×1식= 4,000시 8,000,000 KRW Opens in a new window
- ○시책업무추진비(Ⅱ) 4,000,000원×1식= 4,000시 Present in the source but not extracted Opens in a new window
- ○수도과사무실환경정비용품구입 2,000,000원×1식= 2,000시 2,000,000 KRW Opens in a new window
- ○교육기관위탁교육비 150,000원×12월= 1,800시 1,800,000 KRW Opens in a new window
- ○연금부담금 1,385,521,000원×9% = 124,697시 323,236,000 KRW Opens in a new window
- ○보전금 1,385,521,000원×10.595% = 146,796시 Present in the source but not extracted Opens in a new window
- ○퇴직수당부담금 1,385,521,000원×3.5255% = 48,847시 Present in the source but not extracted Opens in a new window
- ○재해보상부담금 1,385,521,000원×0.209% = 2,896시 Present in the source but not extracted Opens in a new window
- ○공무원건강보험부담금 1,385,521,000원×3.7% = 51,265시 59,876,000 KRW Opens in a new window
- ○무기계약근로자 56,814,000원×10.677% = 6,067시 Present in the source but not extracted Opens in a new window
- ○기간제근로자(조리원) 23,826,000×10.677% = 2,544시 Present in the source but not extracted Opens in a new window
Data source
-
Open source PDF
경기도 광주시 · FY2025 본예산 · 2025년도상수도사업특별회계 · @2025년 당초 상수도사업특별회계 세입세출예산서
Opens in a new window
- Page
- 38 / 59
View source document details
- Document ID
doc_1yqbr4c3t8a7wdcx5kfxne529y- Source document status
- Available
- File type
- application/pdf
- File size
- 1,133.913 KiB
- Location inside the source
- Page 38 Row 5 Line 2 Column level6
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1dy57wbd254p3jc8jmex935ea4- Address of this item
- /en/BudgetDetail/Item/bi_1dy57wbd254p3jc8jmex935ea4
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