- 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.
-
Department 자치행정과 74,111,468,000 KRW0.1%
-
Policy 행정역량 강화 6,975,470,000 KRW0.6%
-
Programme 성과중심의 인사제도 운영 1,643,777,000 KRW2.4%
-
Project 기간제 근로자 운영 1,536,792,000 KRW2.5%
-
Budget category 인건비 1,536,792,000 KRW2.5%
-
Statistical item 기간제근로자등보수 1,536,792,000 KRW2.5%
-
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- ○문원동 38,976,000 KRW Opens in a new window
- ○자치행정과 300,672,000 KRW Opens in a new window
- ○문화체육과 300,672,000 KRW Opens in a new window
- ○세무과 27,562,000 KRW Opens in a new window
- ○열린민원과 7,517,000 KRW Opens in a new window
- ○복지정책과 20,045,000 KRW Opens in a new window
- ○자원위생과 20,046,000 KRW Opens in a new window
- ○공원녹지과 5,012,000 KRW Opens in a new window
- ○질병관리과 20,045,000 KRW Opens in a new window
- ○건강증진과 Ο모자보건사업 20,045,000 KRW Opens in a new window
- ○정보과학도서관 20,045,000 KRW Opens in a new window
- ○맑은물사업소 Ο급식도우미 20,045,000 KRW Opens in a new window
- ○환경사업소 Ο급식도우미 233,440,000 KRW Opens in a new window
- ○의회사무과 Ο속기사 77,952,000 KRW Opens in a new window
- ○동 주민센터 20,045,000 KRW Opens in a new window
- ○원문동 21,298,000 KRW Opens in a new window
- ○과천동 Ο헬스장관리인 19,488,000 KRW Opens in a new window
- ○명절휴가비 400,000원*20명*2회 22,551,000 KRW Opens in a new window
- ○기간제근로자 퇴직금 40,000,000원 28,397,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 과천시 · FY2024 본예산 · 통합회계 · 2024년 세입세출예산 사업명세서(확정)
Opens in a new window
- Page
- 81 / 591
- 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- Address of this item
- /en/BudgetDetail/Item/bi_68mz210wbtkbktab0b7tzwtehw
Related records
Similar budgets
5 itemsKeyword “문원동” · classification 101-04
- ○문원동 154,717,000 KRW −44.4%
- ○문원동 190,717,000 KRW +23.3%
- ○문원동 154,100,000 KRW +9.5%
- ○문원동 140,767,000 KRW −9.0%
- ○문원동 217,714,000 KRW +54.7%
These items were verified within a limited set of name search results.
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