- Institution
- 경기도 이천시
- Department
- 도로관리과
◎도로보수원 인건비(시비추가분)
Programme 지방도 도로보수원 인건비
Amounts and period
- Budgeted amount
- 571,300,000 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.
-
Department 도로관리과 20,613,465,000 KRW2.8%
-
Policy 행정운영경비(도로관리과) 843,900,000 KRW67.7%
-
Programme 인력운영비 807,300,000 KRW70.8%
-
Project 지방도 도로보수원 인건비 807,300,000 KRW70.8%
-
Budget category 인건비 807,300,000 KRW70.8%
-
Statistical item 공무직(무기계약)근로자보수 807,300,000 KRW70.8%
-
Item ◎도로보수원 인건비(시비추가분) 571,300,000 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
11 items- ◎도로보수원 인건비(시비추가분) 571,300,000 KRW Opens in a new window
- ◎도로보수원 인건비 236,000,000원 236,000,000 KRW Opens in a new window
- ●기본급(시비추가분) 288,380,000원 288,380,000 KRW Opens in a new window
- ●정액급식비(시비추가분) 23,520,000 KRW Opens in a new window
- ●명절휴가비(시비추가분) 51,240,000 KRW Opens in a new window
- ●기족수당(배우자)(시비추가분) 6,720,000 KRW Opens in a new window
- ●가족수당(기타가족)(시비추가분) 6,720,000 KRW Opens in a new window
- ●연장근로수당(시비추가분) 166,320,000 KRW Opens in a new window
- ●위험수당(시비추가분) 8,400,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당(시비추가분) 18,200,000 KRW Opens in a new window
- ●도로보수원 반장수당(시비추가분) 1,800,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2026 본예산 · 통합회계 · 이천시 2026년 예산서(일반 및 특별회계)
Opens in a new window
- Page
- 615 / 1,142
- Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v- Source document status
- Available
- File type
- application/pdf
- File size
- 5,613.744 KiB
- Location inside the source
- Page 615 Row 5 Line 3 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_145k5x03ef05rbv7rbf0vyd416- Address of this item
- /en/BudgetDetail/Item/bi_145k5x03ef05rbv7rbf0vyd416
Related records
Similar budgets
5 itemsKeyword “도로보수원” · classification 101-03
- ○도로보수원 인건비(12명) 630,000,000 KRW
- ●도로보수원 반장수당(시비추가분) 1,800,000 KRW
- ◎도로보수원 인건비 236,000,000원 236,000,000 KRW
- ○지방도 도로보수원 인건비 473,000,000 KRW
- ㅇ위험수당(도로보수원) 20,160,000 KRW
These items were verified within a limited set of name search results.
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