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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
교문2동

○직원식당 운영 기간제 인건비 ｏ기본급

Programme 청사유지관리 및 운영

Amounts and period

Budgeted amount
21,442,000 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.

  1. Department 교문2동 529,364,000 KRW
  2. Policy 효율적인 동 행정 운영(일반공공행정/일반행정) 478,802,000 KRW
  3. Programme 효율적인 교문2동 운영 417,498,000 KRW
  4. Project 청사유지관리 및 운영 235,198,000 KRW
  5. Budget category 인건비 21,442,000 KRW
  6. Statistical item 기간제근로자등보수 21,442,000 KRW
  7. Item ○직원식당 운영 기간제 인건비 ｏ기본급 21,442,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○직원식당 운영 기간제 인건비 ｏ기본급 51,600원*1명*246일 ｏ유급휴일수당 51,600원*1명*67일 ｏ연차미사용 51,600원*1명*10일 ｏ식대 6,000원*1명*246일 ｏ생활임금보전 750,000원*1명 ｏ국민연금부담금 17,906,800원*4.75% ｏ국민건강보험부담금 17,906,800원*3.595% ｏ장기요양보험료 643,479원*1명*12.95% ｏ고용보험료 17,906,800원*1.75% ｏ산재보험료 17,906,800원*0.862% ｏ명절 상여금 250,000원*2회

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

Detailed budget items

15 items
  1. ○직원식당 운영 기간제 인건비 ｏ기본급 101-04 Page 881 Selected item 21,442,000 KRW Opens in a new window
  2. ○정수기, 공기청정기, 화장실 비데 등 임차료 201-01 Page 881 6,360,000 KRW Opens in a new window
  3. ○무인경비 용역료 330,000원*12월 201-01 Page 881 3,960,000 KRW Opens in a new window
  4. ○전기안전관리점검 대행수수료 201-01 Page 881 2,436,000 KRW Opens in a new window
  5. ○소방안전관리점검 대행수수료 201-01 Page 881 2,200,000 KRW Opens in a new window
  6. ○위성방송 수신료 24,000원*12회 201-01 Page 881 288,000 KRW Opens in a new window
  7. ○청사 청소용품, 화장실 소모품 구입비 201-01 Page 881 1,800,000 KRW Opens in a new window
  8. ○청사 소독용역 250,000원*4회 201-01 Page 881 1,000,000 KRW Opens in a new window
  9. ○승강기 안전관리점검 대행수수료 201-01 Page 881 2,292,000 KRW Opens in a new window
  10. ○공공요금 ｏ전기요금 201-02 Page 881 68,160,000 KRW Opens in a new window
  11. ○청사 청소 용역비 1,880,000원*12월 201-02 Page 881 38,640,000 KRW Opens in a new window
  12. ○정화조 청소 500,000원*1식 201-02 Page 881 10,920,000 KRW Opens in a new window
  13. ○청사 바닥 및 벽면청소 201-02 Page 881 18,600,000 KRW Opens in a new window
  14. ○청사 시설장비유지비 201-02 Page 882 25,000,000 KRW Opens in a new window
  15. ○청사 노후 승강기 교체 401-01 Page 882 71,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e
Source document status
Available
File type
application/pdf
File size
26,675.617 KiB
Location inside the source
Page 881 Row 7 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 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3f239m7gdyrsc6n8h0635a5wwx
Address of this item
/en/BudgetDetail/Item/bi_3f239m7gdyrsc6n8h0635a5wwx

Related records

Institution
경기도 구리시
Programme
청사유지관리 및 운영

Similar budgets

4 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 “직원식당” · classification 101-04

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

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