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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
자원순환과

●복리후생비 419,428,000원*1년

Programme 부서 인력운영비

Amounts and period

Budgeted amount
419,428,000 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 자원순환과 40,609,996,000 KRW
  2. Policy 행정운영경비(자원순환과) 5,096,588,000 KRW
  3. Programme 인력운영비 5,033,948,000 KRW
  4. Project 부서 인력운영비 5,033,948,000 KRW
  5. Budget category 인건비 4,283,948,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 4,283,948,000 KRW
  7. Item ●복리후생비 419,428,000원*1년 419,428,000 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

8 items
  1. ●복리후생비 419,428,000원*1년 101-03 Page 649 Selected item 419,428,000 KRW Opens in a new window
  2. ◎환경공무직 인부임 101-03 Page 649 4,283,948,000 KRW Opens in a new window
  3. ●기본급 3,661,300원*64명*12월 101-03 Page 649 2,811,879,000 KRW Opens in a new window
  4. ●가족수당 63,480,000원*1년 101-03 Page 649 63,480,000 KRW Opens in a new window
  5. ●청소반장수당 150,000원*2명*12월 101-03 Page 649 3,600,000 KRW Opens in a new window
  6. ●연장근로수당 890,271,000원*1년 101-03 Page 649 890,271,000 KRW Opens in a new window
  7. ●연차유급휴가 미사용수당 101-03 Page 649 95,290,000 KRW Opens in a new window
  8. ◎환경공무직 퇴직금 304-04 Page 650 750,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_39xdcbzhqvnkh7qsd3vd7cdkwx
Source document status
Available
File type
application/pdf
File size
6,005.021 KiB
Location inside the source
Page 649 Row 12 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_046mms0jg6qm57g37bx52ef9gy
Address of this item
/en/BudgetDetail/Item/bi_046mms0jg6qm57g37bx52ef9gy

Related records

Institution
경기도 이천시
Programme
부서 인력운영비

Similar budgets

2 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 “복리후생비” · classification 101-03

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

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