- Institution
- 경기도 화성시
- Department
- 동탄총무과
ㅇ기본급,주휴수당,연차수당경정
Programme 동탄출장소 구내식당 운영
Amounts and period
- Budgeted amount
- 23,967,000 KRW
- 기정액
- 11,062,000 KRW
- Change
- +12,905,000 KRW +116.7%
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 2,456,967,000 KRW1.0%
-
Policy 시민 중심 행정인프라 구축 2,407,181,000 KRW1.0%
-
Programme 행정지원업무 운영 210,638,000 KRW11.4%
-
Project 동탄출장소 구내식당 운영 39,567,000 KRW60.6%
-
Budget category 인건비 32,967,000 KRW72.7%
-
Statistical item 기간제근로자등보수 32,967,000 KRW72.7%
-
Item ㅇ기본급,주휴수당,연차수당경정 23,967,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
ㅇ기본급,주휴수당,연차수당 경정 23,967,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ㅇ기본급,주휴수당,연차수당경정 23,967,000 KRW Opens in a new window
- ○구내식당 조리원 26,784,000 KRW Opens in a new window
- ㅇ4대보험료 경정 2,817,000원 2,817,000 KRW Opens in a new window
- ○조리원 대체인력 6,183,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당경정 5,532,000 KRW Opens in a new window
- ㅇ4대보험료 경정 651,000원 651,000 KRW Opens in a new window
- ○조리원 피복비 경정 600,000원 600,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2024 본예산 · 통합회계 · W_SIZE240702104754011
Opens in a new window
- Page
- 497 / 555
View source document details
- Document ID
doc_7p4gtsacg40bys7tcbvbgm6w77- Source document status
- Available
- File type
- application/pdf
- File size
- 5,565.765 KiB
- Location inside the source
- Page 497 Row 8 Line 3 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_046as2x8edxv7bcx4xdjzec7xj- Address of this item
- /en/BudgetDetail/Item/bi_046as2x8edxv7bcx4xdjzec7xj
Related records
Similar budgets
5 itemsItems 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 “연차수당경정” · classification 101-04
- ㅇ기본급, 주휴수당, 연차수당경정 231,707,000 KRW 0.0%
- ㅇ기본급,주휴수당,연차수당경정 32,077,000 KRW +42.9%
- ㅇ기본급,주휴수당,연차수당경정 0 KRW −100.0%
- ㅇ기본급,주휴수당,연차수당경정 27,295,000 KRW +6.4%
- ㅇ기본급,주휴수당,연차수당경정 46,228,000 KRW −79.1%
These items were verified within a limited set of name search results.
AI analysis report
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