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Institution
경기도 구리시
Department
동구동

○소형 노면 전기청소차 운행 기간제 인건비 o기본급

Programme 소형 노면 전기청소차 운행

Amounts and period

Budgeted amount
18,600,000 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 동구동 632,259,000 KRW
  2. Policy 효율적인 동구동 운영(일반공공행정/일반행정) 553,389,000 KRW
  3. Programme 해피 동구동 운영 465,131,000 KRW
  4. Project 소형 노면 전기청소차 운행 27,860,000 KRW
  5. Budget category 인건비 19,000,000 KRW
  6. Statistical item 기간제근로자등보수 19,000,000 KRW
  7. Item ○소형 노면 전기청소차 운행 기간제 인건비 o기본급 18,600,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○소형 노면 전기청소차 운행 기간제 인건비 o기본급 60,180원*1명*189일 o주휴수당, 유급휴일수당 60,180원*1명*48일 o연차미사용수당 60,180원*1명*10일 o명절 상여금 300,000원*1명*2회 o생활임금보전수당 6,780원*1명*247일 o국민연금 17,139,120원*4.5% o국민건강보험 17,139,120원*3.545% o장기요양보험 607,580원*12.95%

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

Detailed budget items

4 items
  1. ○소형 노면 전기청소차 운행 기간제 인건비 o기본급 101-04 Page 831 Selected item 18,600,000 KRW Opens in a new window
  2. ○피복비 101-04 Page 831 11,375,000 KRW Opens in a new window
  3. ○소형 노면 전기청소차 부품구입 201-01 Page 832 1,000,000 KRW Opens in a new window
  4. ○소형 노면 전기청소차 유지관리비 o보험료 201-02 Page 832 7,860,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0shfpkhvrxn6c3aqn35cpktfn1
Source document status
Available
File type
application/pdf
File size
20,913.896 KiB
Location inside the source
Page 831 Row 11 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0gj9mct09gmx1h2d22g7w4wqee

Similar budgets

5 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 “전기청소차” · classification 101-04

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