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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
부발읍행정복지센터

◎동절기 제설차량 운전업무 보조 인부임

Programme 생활환경관리

Amounts and period

Budgeted amount
16,058,000 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 부발읍행정복지센터 3,211,737,000 KRW
  2. Policy 부발읍 행정운영 1,443,214,000 KRW
  3. Programme 대민행정서비스 지원 1,443,214,000 KRW
  4. Project 생활환경관리 290,150,000 KRW
  5. Budget category 인건비 97,818,000 KRW
  6. Statistical item 기간제근로자등보수 97,818,000 KRW
  7. Item ◎동절기 제설차량 운전업무 보조 인부임 16,058,000 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

35 items
  1. ◎동절기 제설차량 운전업무 보조 인부임 101-04 Page 883 Selected item 16,058,000 KRW Opens in a new window
  2. ◎어린이공원 관리 인부임(고령자친화직종) 101-04 Page 882 30,912,000 KRW Opens in a new window
  3. ●기본급 92,080원*1명*22일*12월 101-04 Page 882 24,310,000 KRW Opens in a new window
  4. ●주휴수당 92,080원*1명*52주 101-04 Page 883 4,789,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 883 1,013,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*2회 101-04 Page 883 800,000 KRW Opens in a new window
  7. ◎신하리 소공원 관리 인부임(고령자친화직종) 101-04 Page 883 15,857,000 KRW Opens in a new window
  8. ●기본급 101-04 Page 883 12,155,000 KRW Opens in a new window
  9. ●주휴수당 11,510원*4시간*1명*52주 101-04 Page 883 2,395,000 KRW Opens in a new window
  10. ●연차유급휴가 미사용수당 101-04 Page 883 507,000 KRW Opens in a new window
  11. ●명절휴가비 400,000원*1명*2회 101-04 Page 883 800,000 KRW Opens in a new window
  12. ●기본급 92,080원*1명*22일*5월 101-04 Page 883 10,129,000 KRW Opens in a new window
  13. ●주휴수당 92,080원*1명*21주 101-04 Page 883 1,934,000 KRW Opens in a new window
  14. ●연차유급휴가 미사용수당 101-04 Page 883 369,000 KRW Opens in a new window
  15. ●연장근로수당 101-04 Page 883 3,626,000 KRW Opens in a new window
  16. ◎도로변 및 꽃길조성 등 인부임 101-04 Page 883 16,575,000 KRW Opens in a new window
  17. ◎도로변 풀베기 등 인부임 101-04 Page 883 18,416,000 KRW Opens in a new window
  18. ◎일반수용비 201-01 Page 883 6,400,000 KRW Opens in a new window
  19. ●도로변 관리장비 및 소모품 구입 201-01 Page 883 1,000,000 KRW Opens in a new window
  20. ●어린이공원 소모품 구입 201-01 Page 883 5,400,000 KRW Opens in a new window
  21. ◎임차료 201-01 Page 883 15,000,000 KRW Opens in a new window
  22. ●재해위험수목제거 장비 임차료 201-01 Page 883 15,000,000 KRW Opens in a new window
  23. ◎관리용역비 201-01 Page 883 125,832,000 KRW Opens in a new window
  24. ●아미지구 어린이공원 분수대청소용역 201-01 Page 883 11,040,000 KRW Opens in a new window
  25. ●아미지구 어린이공원 수질검사용역 201-01 Page 883 792,000 KRW Opens in a new window
  26. ●아미지구 어린이공원시설 유지관리 201-01 Page 883 50,000,000 KRW Opens in a new window
  27. ●신하리 소공원시설 유지관리 201-01 Page 883 30,000,000 KRW Opens in a new window
  28. ●조경관리(가지치기 등) 201-01 Page 883 34,000,000 KRW Opens in a new window
  29. ◎시설장비유지비 201-02 Page 883 1,600,000 KRW Opens in a new window
  30. ●도로변 풀베기 장비유지비 201-02 Page 884 1,600,000 KRW Opens in a new window
  31. ◎꽃길조성 비료 및 농약 구입 206-01 Page 884 1,000,000 KRW Opens in a new window
  32. ◎꽃길조성 꽃묘 구입 500원*30,000본 206-01 Page 884 15,000,000 KRW Opens in a new window
  33. ◎꽃길조성 식재소모품 구입 206-01 Page 884 500,000 KRW Opens in a new window
  34. ◎식목행사 나무 구입 206-01 Page 884 2,000,000 KRW Opens in a new window
  35. ◎공원·녹지 관리 및 보수 401-01 Page 884 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v
Source document status
Available
File type
application/pdf
File size
5,613.744 KiB
Location inside the source
Page 883 Row 2 Line 13 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_15x88evzy9wmz8ck52421xe83d
Address of this item
/en/BudgetDetail/Item/bi_15x88evzy9wmz8ck52421xe83d

Related records

Institution
경기도 이천시
Programme
생활환경관리

Similar budgets

2 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 “제설차량” · classification 101-04

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

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