- Institution
- 경기도 구리시
- Department
- 수택1동
○수택1동 직원식당 운영 ｏ보수
Programme 동 청사시설관리 및 운영
Amounts and period
- Budgeted amount
- 10,317,000 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 수택1동 783,678,000 KRW1.3%
-
Policy 신뢰받는 동정 운영(일반공공행정/일반행정) 727,320,000 KRW1.4%
-
Programme 효율적인 수택1동 운영 480,460,000 KRW2.1%
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Project 동 청사시설관리 및 운영 87,950,000 KRW11.7%
-
Budget category 일반운영비 79,884,000 KRW12.9%
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Statistical item 사무관리비 26,187,000 KRW39.4%
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Item ○수택1동 직원식당 운영 ｏ보수 10,317,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○수택1동 직원식당 운영 ｏ보수 51,600원*1명*126일 ｏ주휴,유급휴일수당 51,600원*1명*32일 ｏ연차미사용수당 51,600원*1명*5일 ｏ생활임금보전수당 13,570원*1명*6월 ｏ식대 6,000원*1명*126일 ｏ국민연금부담금 9,248,220원*1명*4.75% ｏ국민건강보험부담금 9,248,220원*1명*3.595% ｏ노인장기요양보험료 332,480원*1명*12.95% ｏ명절상여금 250,000원*1명*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ○수택1동 직원식당 운영 ｏ보수 10,317,000 KRW Opens in a new window
- ○전기안전관리대행료 231,000원*9월 6,502,000 KRW Opens in a new window
- ○무인경비 용역 352,000원*12월 1,652,000 KRW Opens in a new window
- ○승강기안전관리대행료 258,000 KRW Opens in a new window
- ○소방시설물안전관리대행료 82,000 KRW Opens in a new window
- ○정수기 등 임차료 305,290원*12월 756,000 KRW Opens in a new window
- ○화장실소모품 및 청소용품 구입 440,000 KRW Opens in a new window
- ○전기요금 2,100,000원*12월 44,000 KRW Opens in a new window
- ○텔레비전방송수신료 7,500원*12월 250,000 KRW Opens in a new window
- ○케이블방송수신료 19,800원*12월 2,079,000 KRW Opens in a new window
- ○비상벨요금 36,300원*12월 4,224,000 KRW Opens in a new window
- ○도시가스 요금 100,000원*9월 1,485,000 KRW Opens in a new window
- ○상하수도 요금 150,000원*12월 2,018,000 KRW Opens in a new window
- ○청사 청소관리 용역 1,100,000 KRW Opens in a new window
- ○청사 정화조 청소비 500,000원*1회 918,000 KRW Opens in a new window
- ○청사 유지관리비 800,000원*12월 3,664,000 KRW Opens in a new window
- ○텐트 구입비 450,000원*8개 3,600,000 KRW Opens in a new window
- ○민원실 신분증 확인 단말기 구입 3,080,000 KRW Opens in a new window
- ○민원실 서명기 구입 462,000원*3대 1,386,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 예산서
Opens in a new window
- Page
- 887 / 1,119
- Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e- Source document status
- Available
- File type
- application/pdf
- File size
- 26,675.617 KiB
- Location inside the source
- Page 887 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_5cck5gvnfsfpcyysrx0zmn99b8- Address of this item
- /en/BudgetDetail/Item/bi_5cck5gvnfsfpcyysrx0zmn99b8
Related records
Similar budgets
Keyword “수택1동” · classification 201-01
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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