- Institution
- 경기도 이천시
- Department
- 대월면행정복지센터
◎동절기 제설차량 운전업무 보조 인부임
Programme 생활환경관리
Amounts and period
- Budget 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.
-
Department 대월면행정복지센터 2,348,698,000 KRW0.7%
-
Policy 대월면 행정운영 853,756,000 KRW1.9%
-
Programme 대민행정서비스 지원 853,756,000 KRW1.9%
-
Project 생활환경관리 129,462,000 KRW12.4%
-
Budget category 인건비 68,362,000 KRW23.5%
-
Statistical item 기간제근로자등보수 68,362,000 KRW23.5%
-
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
21 items- ◎동절기 제설차량 운전업무 보조 인부임 16,058,000 KRW Opens in a new window
- ●기본급 92,080원*1명*22일*5월 10,129,000 KRW Opens in a new window
- ●주휴수당 92,080원*1명*21주 1,934,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 369,000 KRW Opens in a new window
- ●연장근로수당 3,626,000 KRW Opens in a new window
- ◎도로변 화단정리 및 꽃심기 인부임 16,575,000 KRW Opens in a new window
- ◎도로변 풀베기 등 인부임 18,416,000 KRW Opens in a new window
- ◎공원 제초작업 인부임 12,155,000 KRW Opens in a new window
- ◎대월공설공원묘지 제초작업 인부임 3,684,000 KRW Opens in a new window
- ◎배수문 주변 예초 인부임 1,474,000 KRW Opens in a new window
- ◎일반수용비 1,000,000 KRW Opens in a new window
- ●도로변 관리장비 및 소모품 구입 1,000,000 KRW Opens in a new window
- ◎임차료 15,000,000 KRW Opens in a new window
- ●재해위험수목제거 장비 임차료 15,000,000 KRW Opens in a new window
- ◎시설장비유지비 1,600,000 KRW Opens in a new window
- ●도로변 풀베기 장비유지비 1,600,000 KRW Opens in a new window
- ◎꽃길조성 비료 및 농약 구입 1,000,000 KRW Opens in a new window
- ◎꽃길조성 꽃묘 구입 500원*30,000본 15,000,000 KRW Opens in a new window
- ◎꽃길조성 식재소모품 구입 500,000 KRW Opens in a new window
- ◎식목행사 나무 구입 2,000,000 KRW Opens in a new window
- ◎공원·녹지 관리 및 보수 25,000,000 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
- 933 / 1,142
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 933 Row 12 Line 2 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_18rp5aw8g0yk68gkprq1r6myvy- Address of this item
- /en/BudgetDetail/Item/bi_18rp5aw8g0yk68gkprq1r6myvy
Related records
Similar budgets
2 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 “제설차량” · classification 101-04
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.