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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
행정지원과

ㅇ기간제근로자 인건비

Programme 종합행정 추진(효행구)

Amounts and period

Budgeted amount
13,133,000 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 행정지원과 21,701,940,000 KRW
  2. Policy 시민행정 기반구축(효행구) 146,981,000 KRW
  3. Programme 구민 종합행정 추진(효행구) 146,981,000 KRW
  4. Project 종합행정 추진(효행구) 146,981,000 KRW
  5. Budget category 인건비 17,281,000 KRW
  6. Statistical item 기간제근로자등보수 17,281,000 KRW
  7. Item ㅇ기간제근로자 인건비 13,133,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

13,132,300원

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

Detailed budget items

22 items
  1. ㅇ기간제근로자 인건비 101-04 Page 442 Selected item 13,133,000 KRW Opens in a new window
  2. ○구내식당 기간제근로자등 보수 101-04 Page 442 17,281,000 KRW Opens in a new window
  3. ㅇ조리원 대체인력비 4,147,100원 101-04 Page 442 4,148,000 KRW Opens in a new window
  4. ○부속실 운영 1,500,000원*12월 201-01 Page 443 18,000,000 KRW Opens in a new window
  5. ○당직실 운영 300,000원*12월 201-01 Page 443 3,600,000 KRW Opens in a new window
  6. ○당직수당 201-01 Page 443 37,860,000 KRW Opens in a new window
  7. ㅇ숙직 60,000원*1명*365일 201-01 Page 443 21,900,000 KRW Opens in a new window
  8. ㅇ일직 60,000원*2명*118일 201-01 Page 443 14,160,000 KRW Opens in a new window
  9. ㅇ대체근무 60,000원*1명*30일 201-01 Page 443 1,800,000 KRW Opens in a new window
  10. ○무인경비시스템 용역 22,000,000원 201-01 Page 443 22,000,000 KRW Opens in a new window
  11. ○공인신조 및 개각 27,500원*25개 201-01 Page 443 688,000 KRW Opens in a new window
  12. ○직원휴게실 운영 80,000원*4대*11월 201-01 Page 443 3,520,000 KRW Opens in a new window
  13. ○구내식당 운영 201-01 Page 443 9,318,000 KRW Opens in a new window
  14. ㅇ주방기구 임차 및 관리 201-01 Page 443 7,408,000 KRW Opens in a new window
  15. ㅇ구내식당 피복비 1,910,000원 201-01 Page 443 1,910,000 KRW Opens in a new window
  16. ○가로기 게양 및 하강 용역 201-01 Page 443 12,408,000 KRW Opens in a new window
  17. ○당직실 양방향 비상벨 통신비 201-02 Page 443 66,000 KRW Opens in a new window
  18. ○구내식당 시설운영비 50,000원 201-02 Page 443 50,000 KRW Opens in a new window
  19. ○사송함 595,000원*2개소 405-01 Page 443 1,190,000 KRW Opens in a new window
  20. ○구내식당 주방기물 및 집기 405-01 Page 443 21,000,000 KRW Opens in a new window
  21. ㅇ주방기물 19,000,000원 405-01 Page 443 19,000,000 KRW Opens in a new window
  22. ㅇ소모품 2,000,000원 405-01 Page 443 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 442 Row 16 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6fy5pm1prh5vqnj7xt90pw4dsh
Address of this item
/en/BudgetDetail/Item/bi_6fy5pm1prh5vqnj7xt90pw4dsh

Related records

Institution
경기도 화성시
Programme
종합행정 추진(효행구)

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 “ㅇ기간제근로자” · classification 101-04

These items were verified within a limited set of name search results.

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