- Institution
- 경기도 화성시
- Department
- 군공항대응과
ㅇ기본급,주휴수당,연차수당경정
Programme 민간협력 강화 업무추진
Amounts and period
- Budgeted amount
- 38,007,000 KRW
- 기정액
- 30,405,000 KRW
- Change
- +7,602,000 KRW +25.0%
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 군공항대응과 1,412,275,000 KRW2.7%
-
Policy 시민행정기반구축 1,376,371,000 KRW2.8%
-
Programme 효과적인 군공항 대응을 위한 민간협력 추진 112,974,000 KRW33.6%
-
Project 민간협력 강화 업무추진 112,974,000 KRW33.6%
-
Budget category 인건비 42,474,000 KRW89.5%
-
Statistical item 기간제근로자등보수 42,474,000 KRW89.5%
-
Item ㅇ기본급,주휴수당,연차수당경정 38,007,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
ㅇ기본급,주휴수당,연차수당 경정 38,007,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
4 itemsData source
-
Open source PDF
경기도 화성시 · FY2025 본예산 · 통합회계 · W_SIZE250512131536011
Opens in a new window
- Page
- 225 / 495
View source document details
- Document ID
doc_378jdm63z0py73x0jbbvsc6van- Source document status
- Available
- File type
- application/pdf
- File size
- 3,624.275 KiB
- Location inside the source
- Page 225 Row 7 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2m574pagyxgcdpabfaxhe8xb23- Address of this item
- /en/BudgetDetail/Item/bi_2m574pagyxgcdpabfaxhe8xb23
Related records
Similar budgets
5 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 “연차수당경정” · classification 101-04
- ㅇ기본급,주휴수당,연차수당경정 17,103,000 KRW +50.0%
- ㅇ기본급,주휴수당,연차수당경정 58,709,000 KRW −10.0%
- ㅇ기본급,주휴수당,연차수당경정 20,646,000 KRW +22.2%
- ㅇ기본급,주휴수당,연차수당경정 273,428,000 KRW −2.5%
- ㅇ기본급,주휴수당,연차수당경정 280,362,000 KRW +15.5%
These items were verified within a limited set of name search results.
AI analysis report
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