onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 과천시
Department
자치행정과

○문원동

Programme 기간제 근로자 운영

Amounts and period

Budgeted amount
7,970,000 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 자치행정과 78,077,350,000 KRW
  2. Policy 행정역량 강화 6,641,559,000 KRW
  3. Programme 성과중심의 인사제도 운영 1,594,583,000 KRW
  4. Project 기간제 근로자 운영 1,499,302,000 KRW
  5. Budget category 인건비 1,499,302,000 KRW
  6. Statistical item 기간제근로자등보수 1,499,302,000 KRW
  7. Item ○문원동 7,970,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Ο동청사 및 동회관 청소미화원 71,160원*1명*27일*12월

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

Detailed budget items

21 items
  1. ○문원동 101-04 Page 81 Selected item 7,970,000 KRW Opens in a new window
  2. ○자치행정과 101-04 Page 80 153,706,000 KRW Opens in a new window
  3. ○문화체육과 101-04 Page 80 153,706,000 KRW Opens in a new window
  4. ○세무과 101-04 Page 80 28,181,000 KRW Opens in a new window
  5. ○열린민원과 101-04 Page 80 7,686,000 KRW Opens in a new window
  6. ○지역경제과 101-04 Page 80 20,495,000 KRW Opens in a new window
  7. ○복지정책과 101-04 Page 80 5,124,000 KRW Opens in a new window
  8. ○자원위생과 101-04 Page 80 5,124,000 KRW Opens in a new window
  9. ○공원녹지과 101-04 Page 80 30,742,000 KRW Opens in a new window
  10. ○교통과 101-04 Page 80 15,371,000 KRW Opens in a new window
  11. ○질병관리과 101-04 Page 81 20,495,000 KRW Opens in a new window
  12. ○건강증진과 101-04 Page 81 20,495,000 KRW Opens in a new window
  13. ○정보과학도서관 101-04 Page 81 40,990,000 KRW Opens in a new window
  14. ○맑은물사업소 Ο급식도우미 101-04 Page 81 20,495,000 KRW Opens in a new window
  15. ○환경사업소 Ο급식도우미 101-04 Page 81 20,495,000 KRW Opens in a new window
  16. ○의회사무과 Ο속기사 101-04 Page 81 238,921,000 KRW Opens in a new window
  17. ○동 주민센터 101-04 Page 81 79,872,000 KRW Opens in a new window
  18. ○원문동 101-04 Page 81 20,495,000 KRW Opens in a new window
  19. ○과천동 101-04 Page 81 14,517,000 KRW Opens in a new window
  20. ○명절휴가비 400,000원*20명*2회 101-04 Page 82 23,056,000 KRW Opens in a new window
  21. ○기간제근로자 퇴직금 40,000,000원 101-04 Page 82 16,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3gbc5grmey8pepjdbrpmh6cvdn
Source document status
Available
File type
application/pdf
File size
9,650.979 KiB
Location inside the source
Page 81 Row 2 Line 47 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:55
Read and interpreted
2026-07-29 18:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_53g07wbz7kb2x5k7rjnc2e2mn9
Address of this item
/en/BudgetDetail/Item/bi_53g07wbz7kb2x5k7rjnc2e2mn9

Related records

Institution
경기도 과천시
Programme
기간제 근로자 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 “문원동” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.