- Institution
- 경기도 화성시
- Department
- 행정지원과
○직원휴게실 운영 80,000원*4대*11월
Programme 종합행정 추진(효행구)
Amounts and period
- Budgeted amount
- 3,520,000 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 시민행정 기반구축(효행구) 146,981,000 KRW2.4%
-
Programme 구민 종합행정 추진(효행구) 146,981,000 KRW2.4%
-
Project 종합행정 추진(효행구) 146,981,000 KRW2.4%
-
Budget category 일반운영비 107,510,000 KRW3.3%
-
Statistical item 사무관리비 107,394,000 KRW3.3%
-
Item ○직원휴게실 운영 80,000원*4대*11월 3,520,000 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
22 items- ○직원휴게실 운영 80,000원*4대*11월 3,520,000 KRW Opens in a new window
- ○구내식당 기간제근로자등 보수 17,281,000 KRW Opens in a new window
- ㅇ기간제근로자 인건비 13,133,000 KRW Opens in a new window
- ㅇ조리원 대체인력비 4,147,100원 4,148,000 KRW Opens in a new window
- ○부속실 운영 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ○당직실 운영 300,000원*12월 3,600,000 KRW Opens in a new window
- ○당직수당 37,860,000 KRW Opens in a new window
- ㅇ숙직 60,000원*1명*365일 21,900,000 KRW Opens in a new window
- ㅇ일직 60,000원*2명*118일 14,160,000 KRW Opens in a new window
- ㅇ대체근무 60,000원*1명*30일 1,800,000 KRW Opens in a new window
- ○무인경비시스템 용역 22,000,000원 22,000,000 KRW Opens in a new window
- ○공인신조 및 개각 27,500원*25개 688,000 KRW Opens in a new window
- ○구내식당 운영 9,318,000 KRW Opens in a new window
- ㅇ주방기구 임차 및 관리 7,408,000 KRW Opens in a new window
- ㅇ구내식당 피복비 1,910,000원 1,910,000 KRW Opens in a new window
- ○가로기 게양 및 하강 용역 12,408,000 KRW Opens in a new window
- ○당직실 양방향 비상벨 통신비 66,000 KRW Opens in a new window
- ○구내식당 시설운영비 50,000원 50,000 KRW Opens in a new window
- ○사송함 595,000원*2개소 1,190,000 KRW Opens in a new window
- ○구내식당 주방기물 및 집기 21,000,000 KRW Opens in a new window
- ㅇ주방기물 19,000,000원 19,000,000 KRW Opens in a new window
- ㅇ소모품 2,000,000원 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 443 / 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 443 Row 2 Line 10 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_4wdq4wb0r6anarsqpbeevfetcw- Address of this item
- /en/BudgetDetail/Item/bi_4wdq4wb0r6anarsqpbeevfetcw
Related records
Similar budgets
5 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 “직원휴게실” · classification 201-01
- ○직원휴게실 운영 80,000원*4대*11월 3,520,000 KRW
- ○직원휴게실 운영 9,000,000원 9,000,000 KRW
- ○직원휴게실 운영 8,400,000원 8,400,000 KRW
- ○직원휴게실 운영 7,200,000원 7,200,000 KRW
- ○직원휴게실 운영 640,000원*12월 7,680,000 KRW
These items were verified within a limited set of name search results.
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