- Institution
- 경기도 이천시
- Department
- 건강증진과
●주휴유급휴가수당 83,200원*1명*45주
Programme 베이비카페 운영
Amounts and period
- Budgeted amount
- 3,744,000 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 건강증진과 18,088,228,000 KRW0.0%
-
Policy 보건사업 운영 16,860,583,000 KRW0.0%
-
Programme 모자보건 관리 5,898,222,000 KRW0.1%
-
Project 베이비카페 운영 28,703,000 KRW13.0%
-
Budget category 인건비 19,703,000 KRW19.0%
-
Statistical item 기간제근로자등보수 19,703,000 KRW19.0%
-
Item ●주휴유급휴가수당 83,200원*1명*45주 3,744,000 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
10 items- ●주휴유급휴가수당 83,200원*1명*45주 3,744,000 KRW Opens in a new window
- ◎베이비카페 인부임 19,703,000 KRW Opens in a new window
- ●기본급 83,200원*1명*180일 14,976,000 KRW Opens in a new window
- ●연차지급수당 83,200원*1명*7일 583,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*1회 400,000 KRW Opens in a new window
- ◎일반수용비 3,000,000 KRW Opens in a new window
- ●모자보건 교육자료 및 홍보물 등 제작 2,000,000 KRW Opens in a new window
- ●베이비카페 소모품 구입 50,000원*20개 1,000,000 KRW Opens in a new window
- ◎프로그램 운영 20,000원*50회 1,000,000 KRW Opens in a new window
- ◎프로그램 강사비 100,000원*1명*50회 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2022 본예산 · 통합회계 · 2022년 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 624 / 1,098
- Document ID
doc_4mhrvq91dp9xxqbwzf9yex5c3t- Source document status
- Available
- File type
- application/pdf
- File size
- 19,120.151 KiB
- Location inside the source
- Page 624 Row 7 Line 3 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:21
- Read and interpreted
- 2026-07-29 20:21
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1tp6rh3m942hwxw83qt7nvpee2- Address of this item
- /en/BudgetDetail/Item/bi_1tp6rh3m942hwxw83qt7nvpee2
Related records
Similar budgets
5 itemsKeyword “주휴유급휴가수당” · classification 101-04
- ●주휴유급휴가수당 83,200원*1명*15주 1,248,000 KRW
- ●주휴유급휴가수당 83,200원*1명*26주 2,164,000 KRW
- ●주휴유급휴가수당 83,200원*1명*52주 4,327,000 KRW
- ●주휴유급휴가수당 83,200원*1명*52주 4,327,000 KRW
- ●주휴유급휴가수당 83,200원*1명*40주 3,328,000 KRW
These items were verified within a limited set of name search results.
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