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

○예비 기간제근로자 관리(pool) ｏ기본급

Programme 원활한 총무행정 업무추진

Amounts and period

Budgeted amount
109,000,000 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 총무과 7,267,270,000 KRW
  2. Policy 지방자치시대를 선도하기 위한 행정역량 강화(일반공공행정/일반행정) 6,918,975,000 KRW
  3. Programme 행정지원 및 기념행사 추진 3,806,068,000 KRW
  4. Project 원활한 총무행정 업무추진 929,147,000 KRW
  5. Budget category 인건비 646,283,000 KRW
  6. Statistical item 기간제근로자등보수 646,283,000 KRW
  7. Item ○예비 기간제근로자 관리(pool) ｏ기본급 109,000,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○예비 기간제근로자 관리(pool) ｏ기본급 82,560원*10명*246일 ｏ주휴수당, 유급휴일수당 82,560원*10명*67일 ｏ연차미사용보상 82,560원*10명*12일 ｏ식대 6,000원*10명*246일 ｏ명절상여금 400,000원*10명*2회 ｏ생활임금보전수당 12,000,000원 ｏ국민연금부담금 303,080,000*4.75% ｏ국민건강보험부담금 303,080,000원*3.595% ｏ장기요양보험료 10,895,730원*12.95%

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

Detailed budget items

35 items
  1. ○예비 기간제근로자 관리(pool) ｏ기본급 101-04 Page 210 Selected item 109,000,000 KRW Opens in a new window
  2. ○본청 기간제근로자 고용,산재보험료 101-04 Page 210 170,000,000 KRW Opens in a new window
  3. ○구리시청 구내식당 조리업무 기간제근로자 인건비 ｏ기본급 101-04 Page 210 61,000,000 KRW Opens in a new window
  4. ○구리시지역치안협의회 회의참석수당 201-01 Page 211 1,050,000 KRW Opens in a new window
  5. ○명절 인사 현수막 제작 201-01 Page 211 3,300,000 KRW Opens in a new window
  6. ○월례조회 등 행사 현수막 제작 201-01 Page 211 1,500,000 KRW Opens in a new window
  7. ○청사무인경비용역 1,150,000원*12월 201-01 Page 211 13,800,000 KRW Opens in a new window
  8. ○청내안내방송시스템 사용료 201-01 Page 211 864,000 KRW Opens in a new window
  9. ○청원경찰 피복비 250,000원*30명 201-01 Page 211 7,500,000 KRW Opens in a new window
  10. ○청사방호 근무자 급식비 201-01 Page 211 810,000 KRW Opens in a new window
  11. ○공인 제작 40,000원*20개 201-01 Page 211 800,000 KRW Opens in a new window
  12. ○직원 당직(일,숙직)비 ｏ일직근무 201-01 Page 211 116,640,000 KRW Opens in a new window
  13. ○당직실 운영 일반수용비 201-01 Page 211 29,040,000 KRW Opens in a new window
  14. ○당직실 침구류 세탁비 201-01 Page 211 87,600,000 KRW Opens in a new window
  15. ○부속실 세탁비 150,000원*4회 201-01 Page 211 1,000,000 KRW Opens in a new window
  16. ○구리시장 경조사기 및 게양기 구입 ｏ경조사기 구입비 201-01 Page 211 7,200,000 KRW Opens in a new window
  17. ○경조사기 배송서비스 이용요금 201-01 Page 211 600,000 KRW Opens in a new window
  18. ○총무과 회의실 정수기 임차료 201-01 Page 211 2,000,000 KRW Opens in a new window
  19. ○관용차량 고속도로 통행료 201-01 Page 211 1,500,000 KRW Opens in a new window
  20. ○구내식당 취사도구 구입 201-01 Page 211 500,000 KRW Opens in a new window
  21. ○구내식당 안전보건 용품 구입 201-01 Page 211 21,600,000 KRW Opens in a new window
  22. ○구내식당 취사도구 유지보수 201-02 Page 211 1,000,000 KRW Opens in a new window
  23. ○관용차량(시장업무수행) 유류 및 유지관리 201-02 Page 211 3,000,000 KRW Opens in a new window
  24. ○관용차량(문서사송) 유류 및 유지관리 201-02 Page 211 3,200,000 KRW Opens in a new window
  25. ○관용차량(문서사송) 수리 201-02 Page 211 22,000,000 KRW Opens in a new window
  26. ○청사 CCTV 유지보수 500,000원*6회 201-02 Page 211 4,000,000 KRW Opens in a new window
  27. ○주민과의 대화(시장) 203-03 Page 212 6,480,000 KRW Opens in a new window
  28. ○행정지원 시책추진(행정지원국장) 203-03 Page 212 8,910,000 KRW Opens in a new window
  29. ○고질적 민원상담 및 각종행사업무수행 추진(비서실) 203-03 Page 212 1,620,000 KRW Opens in a new window
  30. ○총무행정 업무추진 7,290,000원 203-03 Page 212 7,290,000 KRW Opens in a new window
  31. ○군경위문 203-03 Page 212 5,000,000 KRW Opens in a new window
  32. ○우편모아 시스템 유지관리 308-13 Page 212 6,020,000 KRW Opens in a new window
  33. ○당직실 냉장고 구입 300,000원*1대 405-01 Page 212 300,000 KRW Opens in a new window
  34. ○구내식당 공기살균기 구입 405-01 Page 212 18,900,000 KRW Opens in a new window
  35. ○구내식당 식기세척기 구입 405-01 Page 212 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk
Source document status
Available
File type
application/pdf
File size
21,774.798 KiB
Location inside the source
Page 210 Row 7 Line 7 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_5fc4npbdk7hxv89mjkpm6twbhg
Address of this item
/en/BudgetDetail/Item/bi_5fc4npbdk7hxv89mjkpm6twbhg

Related records

Institution
경기도 구리시
Programme
원활한 총무행정 업무추진

Similar budgets

1 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 “기간제근로자” · classification 101-04

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