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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
영통구환경위생과

－기타 20,000원*15명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
25,200,000 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 영통구환경위생과 5,994,435,000 KRW
  2. Policy 행정운영경비(영통구환경위생과) 5,462,329,000 KRW
  3. Programme 인력운영비(영통구환경위생과) 5,381,305,000 KRW
  4. Project 인력운영비 5,381,305,000 KRW
  5. Budget category 인건비 4,658,437,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 4,658,437,000 KRW
  7. Item ○환경관리원 인건비 ＊봉급 4,658,437,000 KRW
  8. Calculation line －기타 20,000원*15명*12월 25,200,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

＊가계보조수당 50,000원*50명*12월 ＊반장수당 50,000원*15명*12월 ＊시간외근무수당 27,330원*73명*14시간*12월 ＊휴일근무수당 136,650원*73명*3.5일*12월 ＊휴일근무수당(행사지원) 136,650원*73명*1일*6월 ＊정액급식비 230,000원*73명*12월 ＊명절휴가비 3,488,950원*73명*2회*60% ＊연차유급휴가수당 145,760원*73명*10일 ＊위생수당 50,000원*73명*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

6 items
  1. －기타 20,000원*15명*12월 101-03 Page 1,064 Selected item 25,200,000 KRW Opens in a new window
  2. ○환경관리원 국민연금보험 304-04 Page 1,065 209,630,000 KRW Opens in a new window
  3. ○환경관리원 국민건강보험 ＊건강보험료 304-04 Page 1,065 186,528,000 KRW Opens in a new window
  4. ○환경관리원 고용보험 304-04 Page 1,065 165,142,000 KRW Opens in a new window
  5. ○환경관리원 산재보험 304-04 Page 1,065 21,386,000 KRW Opens in a new window
  6. ○환경관리원 퇴직금 200,000,000원 304-04 Page 1,065 81,523,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wz3exw6tf8j22mcqwvgfy9etx
Source document status
Available
File type
application/pdf
File size
14,131.446 KiB
Location inside the source
Page 1,064 Row 20 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_07z33ygenf4xnpqfcmrcyfpbn9
Address of this item
/en/BudgetDetail/Item/bi_07z33ygenf4xnpqfcmrcyfpbn9

Related records

Institution
경기도 수원시
Programme
인력운영비

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 “기타” · classification 101-03

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

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