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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
인천광역시 서구
Department
청소행정과

ㆍ연차유급수당 77,490원*8명*15일

Programme 드림파크로 운영

Amounts and period

Budget amount
9,299,000 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 청소행정과 19,952,824,000 KRW
  2. Policy 깨끗한 도시환경 조성 12,729,079,000 KRW
  3. Programme 깨끗한 거리 조성 6,147,275,000 KRW
  4. Project 드림파크로 운영 434,571,000 KRW
  5. Budget category 인건비 377,803,000 KRW
  6. Statistical item 기간제근로자등보수 377,803,000 KRW
  7. Item ○드림파크로환경미화원 인건비 371,768,000 KRW
  8. Calculation line ―단체협약사항 50,083,000 KRW
  9. Calculation line ㆍ연차유급수당 77,490원*8명*15일 9,299,000 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

2 items
  1. ㆍ연차유급수당 77,490원*8명*15일 101-04 Page 7 Selected item 9,299,000 KRW Opens in a new window
  2. ○급량비(합동작업) 7,000원*3회*8명*12월 101-04 Page 8 2,016,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rqgeb72d7mbd63cjty0qada1b
Source document status
Available
File type
application/pdf
File size
128.1 KiB
Location inside the source
Page 7 Row 2 Line 21 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:19
Read and interpreted
2026-07-29 17:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_11n6srrrfbenzer2cyxm307gay
Address of this item
/en/BudgetDetail/Item/bi_11n6srrrfbenzer2cyxm307gay

Related records

Institution
인천광역시 서구
Programme
드림파크로 운영

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 “ㆍ연차유급수당” · classification 101-04

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

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