- Institution
- 경기도 하남시
- Department
- 건설과
○명절휴가비 500,000원*2명
Programme 하천계곡 지킴이 운영
Amounts and period
- Budgeted amount
- 1,000,000 KRW
- 기정액
- 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 건설과 12,121,504,000 KRW0.0%
-
Policy 자연형 하천조성 11,221,881,000 KRW0.0%
-
Programme 하천정비 공사 4,873,290,000 KRW0.0%
-
Project 하천계곡 지킴이 운영 66,882,000 KRW1.5%
-
Budget category 인건비 52,402,000 KRW1.9%
-
Statistical item 기간제근로자등보수 52,402,000 KRW1.9%
-
Item ○명절휴가비 500,000원*2명 1,000,000 KRW
- Category–statistical code
- 101-04
- 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
12 items- ○명절휴가비 500,000원*2명 1,000,000 KRW Opens in a new window
- ○기본급 97,216원*2명*163일 31,693,000 KRW Opens in a new window
- ○초과수당 145,824원*2명*15일 4,375,000 KRW Opens in a new window
- ○유급휴일수당 97,216원*2명*54일 10,500,000 KRW Opens in a new window
- ○국민연금 23,783,232원*2명*4.5% 2,141,000 KRW Opens in a new window
- ○건강보험 23,783,232원*2명*3.545% 1,687,000 KRW Opens in a new window
- ○장기요양 970,000원*2명*6.405% 125,000 KRW Opens in a new window
- ○고용보험 23,783,232원*2명*0.85% 405,000 KRW Opens in a new window
- ○산재보험 23,783,232원*2명*1% 476,000 KRW Opens in a new window
- ○차량임차료 1,350,000원*1대*8월 10,800,000 KRW Opens in a new window
- ○사무관리비 80,000원*2명*8월 1,280,000 KRW Opens in a new window
- ○차량유류비 2,400,000원*1대 2,400,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2025 2회 추경 · 통합회계 · ★2025년도 제2회 일반 및 기타특별회계 세입세출 추가경정 예산서
Opens in a new window
- Page
- 233 / 450
View source document details
- Document ID
doc_73mmzkdm2824gxg1nk8q2akvnd- Source document status
- Available
- File type
- application/pdf
- File size
- 5,398.815 KiB
- Location inside the source
- Page 233 Row 2 Line 1 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:32
- Read and interpreted
- 2026-07-29 20:32
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0qbsn50p8j4jctb07t2d4tepa1- Address of this item
- /en/BudgetDetail/Item/bi_0qbsn50p8j4jctb07t2d4tepa1
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 “명절휴가비” · classification 101-04
- ○명절휴가비 경정 2,400,000원 2,400,000 KRW +100.0%
- ○명절휴가비 100,000원*1회 100,000 KRW
- ○명절휴가비 경정 1,680,000원 1,680,000 KRW
- ○명절휴가비 경정 2,800,000원 2,800,000 KRW +16.7%
- ○명절휴가비 경정 0원 0 KRW
These items were verified within a limited set of name search results.
AI analysis report
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