- Institution
- 경기도 화성시
- Department
- 동탄총무과
ㅇ4대보험료 11,752,000원*11.75%
Programme 동탄출장소 구내식당 운영(동탄구)
Amounts and period
- Budget amount
- 1,381,000 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 동탄총무과 3,790,997,000 KRW0.0%
-
Policy 시민 중심 행정인프라 구축(동탄구) 3,727,021,000 KRW0.0%
-
Programme 행정지원업무 운영(동탄구) 403,057,000 KRW0.3%
-
Project 동탄출장소 구내식당 운영(동탄구) 37,300,000 KRW3.7%
-
Budget category 인건비 20,100,000 KRW6.9%
-
Statistical item 기간제근로자등보수 20,100,000 KRW6.9%
-
Item ㅇ4대보험료 11,752,000원*11.75% 1,381,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ㅇ4대보험료 11,752,000원*11.75% 1,381,000 KRW Opens in a new window
- ○구내식당 기간제 13,533,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 11,752,000 KRW Opens in a new window
- ㅇ피복비 400,000원 400,000 KRW Opens in a new window
- ○조리원 대체인력 6,567,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 5,876,000 KRW Opens in a new window
- ㅇ4대보험료 5,876,000원*11.75% 691,000 KRW Opens in a new window
- ○조리원 피복비 400,000원*3명 1,200,000 KRW Opens in a new window
- ○식당 소모품 7,500,000원 7,500,000 KRW Opens in a new window
- ○구내식당 물품 8,500,000 KRW Opens in a new window
- ㅇ식탁 350,000원*10개 3,500,000 KRW Opens in a new window
- ㅇ의자 125,000원*40개 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,345 / 1,519
- Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv- Source document status
- Available
- File type
- application/pdf
- File size
- 8,663.985 KiB
- Location inside the source
- Page 1,345 Row 13 Line 5 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
- 2026-11-14 09:03
- Item ID
bi_6zbd68g1wty7jdfex9jqhsfpcj- Address of this item
- /en/BudgetDetail/Item/bi_6zbd68g1wty7jdfex9jqhsfpcj
Related records
Similar budgets
5 itemsKeyword “ㅇ4대보험료” · classification 101-04
- ㅇ4대보험료 1,228,000원 1,228,000 KRW
- ㅇ4대보험료 7,244,000원 7,244,000 KRW
- ㅇ4대보험료 22,209,000원*1명*10.95% 2,432,000 KRW
- ㅇ4대보험료 22,500,000원*10.1% 2,273,000 KRW
- ㅇ4대보험료 19,975,000원*12% 2,397,000 KRW
These items were verified within a limited set of name search results.
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