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

ㅇ피복비 400,000원

Programme 구내식당 운영(병점구)

Amounts and period

Budgeted amount
400,000 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 동부총무과 2,416,849,000 KRW
  2. Policy 수요자 중심 행정인프라 구축(병점구) 2,361,399,000 KRW
  3. Programme 행정지원업무 운영(병점구) 263,488,000 KRW
  4. Project 구내식당 운영(병점구) 112,058,000 KRW
  5. Budget category 인건비 17,912,000 KRW
  6. Statistical item 기간제근로자등보수 17,912,000 KRW
  7. Item ㅇ피복비 400,000원 400,000 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

13 items
  1. ㅇ피복비 400,000원 101-04 Page 1,323 Selected item 400,000 KRW Opens in a new window
  2. ○구내식당 조리원 101-04 Page 1,323 13,533,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,323 11,752,000 KRW Opens in a new window
  4. ㅇ4대보험료 11,752,000원*11.75% 101-04 Page 1,323 1,381,000 KRW Opens in a new window
  5. ○조리원 대체인력 101-04 Page 1,323 4,379,000 KRW Opens in a new window
  6. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,323 3,918,000 KRW Opens in a new window
  7. ㅇ4대보험료 3,917,160원*11.75% 101-04 Page 1,323 461,000 KRW Opens in a new window
  8. ○식당운영 소모품비 8,000,000원 201-01 Page 1,323 8,000,000 KRW Opens in a new window
  9. ○구내식당 운영 물품 임차료 201-01 Page 1,323 1,608,000 KRW Opens in a new window
  10. ○영양사 및 조리원 피복비 201-01 Page 1,323 1,200,000 KRW Opens in a new window
  11. ○도시가스 책임보험료 50,000원 201-02 Page 1,323 50,000 KRW Opens in a new window
  12. ○구내식당 시설장비 유지관리비 201-02 Page 1,323 4,000,000 KRW Opens in a new window
  13. ○구내식당 집기 79,288,000원 405-01 Page 1,323 79,288,000 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 1,323 Row 5 Line 6 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_7c6zv3bbg75jxkyr86w0qdzh82
Address of this item
/en/BudgetDetail/Item/bi_7c6zv3bbg75jxkyr86w0qdzh82

Related records

Institution
경기도 화성시
Programme
구내식당 운영(병점구)

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 “ㅇ피복비” · classification 101-04

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

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