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Institution
경기도 양주시
Department
문화관광과

○기간제근로자 배치전건강진단

Programme 조소앙선생 기념공원 유지관리

Amounts and period

Budgeted amount
89,000 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 문화관광과 18,751,802,000 KRW
  2. Policy 국가유산의 체계적 보존 관리 9,421,909,000 KRW
  3. Programme 전통문화유산의 체계적 보존.관리 6,056,169,000 KRW
  4. Project 조소앙선생 기념공원 유지관리 69,605,000 KRW
  5. Budget category 인건비 39,133,000 KRW
  6. Statistical item 기간제근로자등보수 39,133,000 KRW
  7. Item ○기간제근로자 배치전건강진단 89,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

88,870원*1명

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

Detailed budget items

14 items
  1. ○기간제근로자 배치전건강진단 101-04 Page 440 Selected item 89,000 KRW Opens in a new window
  2. ○기간제근로자 인건비(상시고용) 101-04 Page 439 25,156,000 KRW Opens in a new window
  3. ○기간제근로자 주휴수당(상시고용) 101-04 Page 439 5,391,000 KRW Opens in a new window
  4. ○기간제근로자 월차수당 101-04 Page 439 1,079,000 KRW Opens in a new window
  5. ○기간제근로자 휴일근무수당 101-04 Page 440 3,235,000 KRW Opens in a new window
  6. ○기간제근로자 인건비(보험료) 101-04 Page 440 4,183,000 KRW Opens in a new window
  7. ○사무용품 구입 492,000원 201-01 Page 440 492,000 KRW Opens in a new window
  8. ○정수기임차료 45,000원*1대*12월 201-01 Page 440 540,000 KRW Opens in a new window
  9. ○청사 및 공원관리 소모품 구입 201-01 Page 440 2,000,000 KRW Opens in a new window
  10. ○공공요금 1,200,000원*12월 201-02 Page 440 14,400,000 KRW Opens in a new window
  11. ○무인경비용역 200,000원*12월 201-02 Page 440 2,400,000 KRW Opens in a new window
  12. ○방화관리 용역 125,000원*12월 201-02 Page 440 1,500,000 KRW Opens in a new window
  13. ○화장실 청소용역 500,000원*12월 201-02 Page 440 6,000,000 KRW Opens in a new window
  14. ○시설장비유지관리 3,140,000원 201-02 Page 440 3,140,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1957kscqmzf2fbfx6ttbj9n3e5
Source document status
Available
File type
application/pdf
File size
8,436.281 KiB
Location inside the source
Page 440 Row 2 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6xrvvvx5cn69te5qhx3qk1z4kk

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 “배치전건강진단” · classification 101-04

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

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