- 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.
-
Department 허가과 221,605,000 KRW19.7%
-
Policy 행정운영경비(허가과) 105,685,000 KRW41.2%
-
Programme 기본경비 105,685,000 KRW41.2%
-
Project 부서 인력운영비 43,566,000 KRW100.0%
-
Budget category 인건비 43,566,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 43,566,000 KRW100.0%
-
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- ◎개발행위 업무보조(28호봉) 43,566,000 KRW Opens in a new window
- ●기본급 2,634,180원*1명*12월 31,611,000 KRW Opens in a new window
- ●명절휴가비 2,634,180원*1명*2회*60% 3,162,000 KRW Opens in a new window
- ●연장근로수당 5,230,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 1,163,000 KRW Opens in a new window
- ●정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2024 본예산 · 통합회계 · ★2024년 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 571 / 1,153
- 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- Address of this item
- /en/BudgetDetail/Item/bi_024q754j9cdb1g0v28a4e675bx
Related records
Similar budgets
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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