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Institution
경기도 과천시
Department
자치행정과

○문원동

Programme 기간제 근로자 운영

Amounts and period

Budgeted amount
38,976,000 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 74,111,468,000 KRW
  2. Policy 행정역량 강화 6,975,470,000 KRW
  3. Programme 성과중심의 인사제도 운영 1,643,777,000 KRW
  4. Project 기간제 근로자 운영 1,536,792,000 KRW
  5. Budget category 인건비 1,536,792,000 KRW
  6. Statistical item 기간제근로자등보수 1,536,792,000 KRW
  7. Item ○문원동 38,976,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Ο동청사 및 동회관 청소미화원 69,600원*1명*27일*12월

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

Detailed budget items

19 items
  1. ○문원동 101-04 Page 81 Selected item 38,976,000 KRW Opens in a new window
  2. ○자치행정과 101-04 Page 80 300,672,000 KRW Opens in a new window
  3. ○문화체육과 101-04 Page 80 300,672,000 KRW Opens in a new window
  4. ○세무과 101-04 Page 80 27,562,000 KRW Opens in a new window
  5. ○열린민원과 101-04 Page 80 7,517,000 KRW Opens in a new window
  6. ○복지정책과 101-04 Page 80 20,045,000 KRW Opens in a new window
  7. ○자원위생과 101-04 Page 80 20,046,000 KRW Opens in a new window
  8. ○공원녹지과 101-04 Page 80 5,012,000 KRW Opens in a new window
  9. ○질병관리과 101-04 Page 81 20,045,000 KRW Opens in a new window
  10. ○건강증진과 Ο모자보건사업 101-04 Page 81 20,045,000 KRW Opens in a new window
  11. ○정보과학도서관 101-04 Page 81 20,045,000 KRW Opens in a new window
  12. ○맑은물사업소 Ο급식도우미 101-04 Page 81 20,045,000 KRW Opens in a new window
  13. ○환경사업소 Ο급식도우미 101-04 Page 81 233,440,000 KRW Opens in a new window
  14. ○의회사무과 Ο속기사 101-04 Page 81 77,952,000 KRW Opens in a new window
  15. ○동 주민센터 101-04 Page 81 20,045,000 KRW Opens in a new window
  16. ○원문동 101-04 Page 81 21,298,000 KRW Opens in a new window
  17. ○과천동 Ο헬스장관리인 101-04 Page 81 19,488,000 KRW Opens in a new window
  18. ○명절휴가비 400,000원*20명*2회 101-04 Page 81 22,551,000 KRW Opens in a new window
  19. ○기간제근로자 퇴직금 40,000,000원 101-04 Page 81 28,397,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2p8qvf89xbr7j9jnr9w31zr7z7
Source document status
Available
File type
application/pdf
File size
4,141.756 KiB
Location inside the source
Page 81 Row 2 Line 39 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:45
Read and interpreted
2026-07-29 18:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_68mz210wbtkbktab0b7tzwtehw

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.

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