- Institution
- 경기도 화성시
- Department
- 행정지원과
ㅇ피복비 3,030,000원
Programme 직원식당 운영
Amounts and period
- Budgeted amount
- 3,030,000 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 행정지원과 21,701,940,000 KRW0.0%
-
Policy 내부고객 지원 16,226,668,000 KRW0.0%
-
Programme 직원복지향상 14,289,796,000 KRW0.0%
-
Project 직원식당 운영 36,695,000 KRW8.3%
-
Budget category 일반운영비 20,550,000 KRW14.7%
-
Statistical item 사무관리비 12,550,000 KRW24.1%
-
Item ㅇ피복비 3,030,000원 3,030,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ㅇ피복비 3,030,000원 3,030,000 KRW Opens in a new window
- ○조리원 대체인력비 6,145,000 KRW Opens in a new window
- ㅇ기본급 96,720원*60일 5,804,000 KRW Opens in a new window
- ㅇ4대보험료 340,700원 341,000 KRW Opens in a new window
- ○주방기구 임차 및 관리 7,520,000원 7,520,000 KRW Opens in a new window
- ○구내식당 피복비 5,030,000 KRW Opens in a new window
- ㅇ위생물품 200,000원*10명 2,000,000 KRW Opens in a new window
- ○조리실 시설장비 유지관리 8,000,000 KRW Opens in a new window
- ○조리용 물품 및 집기 10,000,000원 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 438 / 1,519
View source document details
- Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv- Source document status
- Available
- File type
- application/pdf
- File size
- 8,663.985 KiB
- Location inside the source
- Page 438 Row 21 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2zrn1941qgmfm49sfn4dnxwe0t- Address of this item
- /en/BudgetDetail/Item/bi_2zrn1941qgmfm49sfn4dnxwe0t
Related records
Similar budgets
4 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 “ㅇ피복비” · classification 201-01
- ㅇ피복비 3명*50,000원*2회 300,000 KRW
- ㅇ피복비 50,000원*10명*2회 1,000,000 KRW
- ㅇ피복비 100,000원*5명 500,000 KRW
- ㅇ피복비(공중보건의,보건직군 위생복 구입) 1,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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