- Institution
- 울산광역시 중구
- Department
- 공원녹지과
◎유급휴일수당 85,440원*2명*50일
Programme 유아숲체험원 조성 및 관리
Amounts and period
- Budget amount
- 8,544,000 KRW
- 기정액
- 7,690,000 KRW
- Change
- +854,000 KRW +11.1%
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 공원녹지과 10,596,786,000 KRW0.1%
-
Policy 지속가능한 산림자원 조성 6,552,000,000 KRW0.1%
-
Programme 산림문화증진 4,196,065,000 KRW0.2%
-
Project 유아숲체험원 조성 및 관리 58,844,000 KRW14.5%
-
Budget category 인건비 40,844,000 KRW20.9%
-
Statistical item 기간제근로자등보수 40,844,000 KRW20.9%
-
Item ◎유급휴일수당 85,440원*2명*50일 8,544,000 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
6 items- ◎유급휴일수당 85,440원*2명*50일 8,544,000 KRW Opens in a new window
- ○유아숲체험원 관리원 40,844,000 KRW Opens in a new window
- ◎기본급 85,440원*2명*140일 23,924,000 KRW Opens in a new window
- ◎가족수당 40,000원*2명*8월 640,000 KRW Opens in a new window
- ◎부대비(교통비, 급식비) 2,800,000 KRW Opens in a new window
- ◎4대사회보험기관부담금 등 4,936,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_555a5qe4wezx14naz0zyfhbjen- Source document status
- Available
- File type
- application/pdf
- File size
- 118.646 KiB
- Location inside the source
- Page 2 Row 6 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:09
- Read and interpreted
- 2026-11-14 06:09
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_2mj8xa06jycyc4q94ssba6xa6r- Address of this item
- /en/BudgetDetail/Item/bi_2mj8xa06jycyc4q94ssba6xa6r
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 “유급휴일수당” · classification 101-04
- ◎유급휴일수당 85,440원*2명*18일 3,076,000 KRW
- ◎유급휴일수당 85,440원*2명*62일 10,595,000 KRW +37.8%
- ◎유급휴일수당 85,440원*28명*86일 205,740,000 KRW +91.1%
- ○유급휴일수당 82,560원*2명*7일 1,156,000 KRW
- ◎유급휴일수당 63,984원*4명*48일 12,285,000 KRW +6.7%
These items were verified within a limited set of name search results.
AI analysis report
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