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  • Fiscal year FY2026
  • 통합회계
Institution
경기도 구리시
Department
수택3동

○소형 노면 전기청소차 운전 기간제 인건비 ｏ기본급 경정

Programme 소형 노면 전기청소차 운영

Amounts and period

Budgeted amount
12,495,000 KRW
기정액
14,674,000 KRW
Change
−2,179,000 KRW −14.8%

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 수택3동 450,828,000 KRW
  2. Policy 살기 좋은 마을 만들기(일반공공행정/일반행정) 402,702,000 KRW
  3. Programme 효율적인 수택3동 운영 245,280,000 KRW
  4. Project 소형 노면 전기청소차 운영 15,995,000 KRW
  5. Budget category 인건비 12,895,000 KRW
  6. Statistical item 기간제근로자등보수 12,895,000 KRW
  7. Item ○소형 노면 전기청소차 운전 기간제 인건비 ｏ기본급 경정 12,495,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○소형 노면 전기청소차 운전 기간제 인건비 ｏ기본급 경정 7,493,000원 ｏ주휴수당, 유급휴일수당 경정 2,168,000원 ｏ식대 경정 726,000원 ｏ연차미사용수당 경정 310,000원 ｏ생활임금보전수당 경정 253,440원 ｏ국민연금부담금 경정 501,000원 ｏ국민건강보험부담금 경정 395,000원 ｏ장기요양보험료 경정 52,000원 ｏ고용보험료 경정 195,000원 ｏ산재보험료 경정 101,000원

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

Detailed budget items

2 items
  1. ○소형 노면 전기청소차 운전 기간제 인건비 ｏ기본급 경정 101-04 Page 420 Selected item 12,495,000 KRW Opens in a new window
  2. ○소형 노면 전기청소차 유지관리비 ｏ수리비 등 경정 201-02 Page 420 3,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6anwm5k4k14njqdff1z1as3r87
Source document status
Available
File type
application/pdf
File size
3,469.558 KiB
Location inside the source
Page 420 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 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ab3e36z3yn8tdmrh0hx104828
Address of this item
/en/BudgetDetail/Item/bi_2ab3e36z3yn8tdmrh0hx104828

Related records

Institution
경기도 구리시
Programme
소형 노면 전기청소차 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 “전기청소차” · classification 101-04

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

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