○수택1동 직원식당 운영 ｏ보수

Programme 동 청사시설관리 및 운영

Budgeted amount: 10,317,000 KRW
기정액: 0 KRW
Change: +10,317,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 KRW

1.3%
Policy 신뢰받는 동정 운영(일반공공행정/일반행정) 727,320,000 KRW

1.4%
Programme 효율적인 수택1동 운영 480,460,000 KRW

2.1%
Project 동 청사시설관리 및 운영 87,950,000 KRW

11.7%
Budget category 인건비 10,317,000 KRW

100.0%
Statistical item 기간제근로자등보수 10,317,000 KRW

100.0%
Item ○수택1동 직원식당 운영 ｏ보수 10,317,000 KRW

Category–statistical code: 101-04
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% ｏ국민건강험부담금 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

2 items

Data source

Open source PDF 경기도 구리시 · FY2026 Supplementary budget (round unknown) · 통합회계 · 2026년도 제1회 일반 및 특별회계 추가경정 예산서 Opens in a new window

Page
412 / 548

View source document details

Document ID: doc_6anwm5k4k14njqdff1z1as3r87
Source document status: Available
File type: application/pdf
File size: 3,469.558 KiB
Location inside the source: Page 412 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 20:36
Read and interpreted: 2026-07-29 20:36
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_66sy405ht9gqagmf24fgr7s154
Address of this item: /en/BudgetDetail/Item/bi_66sy405ht9gqagmf24fgr7s154

Institution: 경기도 구리시
Programme: 동 청사시설관리 및 운영

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Keyword “수택1동” · classification 101-04

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