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Institution
경기도 이천시
Department
허가과

◎개발행위 업무보조(28호봉)

Programme 부서 인력운영비

Amounts and period

Budgeted amount
43,566,000 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 허가과 221,605,000 KRW
  2. Policy 행정운영경비(허가과) 105,685,000 KRW
  3. Programme 기본경비 105,685,000 KRW
  4. Project 부서 인력운영비 43,566,000 KRW
  5. Budget category 인건비 43,566,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 43,566,000 KRW
  7. Item ◎개발행위 업무보조(28호봉) 43,566,000 KRW
Category–statistical code
101-03
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

6 items
  1. ◎개발행위 업무보조(28호봉) 101-03 Page 571 Selected item 43,566,000 KRW Opens in a new window
  2. ●기본급 2,634,180원*1명*12월 101-03 Page 571 31,611,000 KRW Opens in a new window
  3. ●명절휴가비 2,634,180원*1명*2회*60% 101-03 Page 571 3,162,000 KRW Opens in a new window
  4. ●연장근로수당 101-03 Page 571 5,230,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-03 Page 571 1,163,000 KRW Opens in a new window
  6. ●정액급식비 140,000원*1명*12월 101-03 Page 571 1,680,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4kttbx8mkmmt3hx862f8vj38s4
Source document status
Available
File type
application/pdf
File size
6,642.368 KiB
Location inside the source
Page 571 Row 21 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_024q754j9cdb1g0v28a4e675bx

Similar budgets

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 “개발행위” · classification 101-03

No items with the same classification were found among the candidates checked.

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

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