onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 3회 추경
  • 통합회계
Institution
경기도 포천시
Department
산림공원과

―연차유급휴가 미사용수당

Programme 공원 녹지 운영 관리

Amounts and period

Budgeted amount
0 KRW
기정액
27,998,000 KRW
Change
−27,998,000 KRW −100.0%

A zero here is what the source recorded. Missing values are never folded into 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 산림공원과 49,107,516,000 KRW
  2. Policy 녹색의 건강한 숲과 도심 속 푸른 공원 조성 48,706,267,000 KRW
  3. Programme 공원녹지 조성관리 25,346,460,000 KRW
  4. Project 공원 녹지 운영 관리 2,212,280,000 KRW
  5. Budget category 인건비 1,833,032,000 KRW
  6. Statistical item 기간제근로자등보수 1,833,032,000 KRW
  7. Item ○공원녹지(수변공원) 관리원 보수(10개월) 0 KRW
  8. Calculation line ―연차유급휴가 미사용수당 0 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

5 items
  1. ―연차유급휴가 미사용수당 101-04 Page 378 Selected item 0 KRW Opens in a new window
  2. ○공원녹지(수변공원) 관리원 보수(12개월) 101-04 Page 378 817,766,000 KRW Opens in a new window
  3. ○공원녹지(수변공원) 관리원 보수(10개월) 101-04 Page 378 1,015,266,000 KRW Opens in a new window
  4. ○공원녹지 관리장비 구입 405-01 Page 378 28,120,000 KRW Opens in a new window
  5. ○공원 녹지 관리차량 물품 구입 405-01 Page 378 38,228,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5hfkjs0fw8bykhx763gkcetptw
Source document status
Available
File type
application/pdf
File size
3,536.738 KiB
Location inside the source
Page 378 Row 11 Line 12 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2711j2ddgj33asf3yy64g42r3c
Address of this item
/en/BudgetDetail/Item/bi_2711j2ddgj33asf3yy64g42r3c

Related records

Institution
경기도 포천시
Programme
공원 녹지 운영 관리

Similar budgets

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 “연차유급휴가” · classification 101-04

No items with the same classification were found among the candidates checked.

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

Search related names

AI analysis report

AI analysis reports are not yet available.