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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
공원조성과

ㅇ주말근무수당

Programme 우리꽃식물원 식물관리

Amounts and period

Budget amount
8,698,000 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.

  1. Department 공원조성과 6,580,192,000 KRW
  2. Policy 웰빙 녹색도시 구현 6,496,756,000 KRW
  3. Programme 우리꽃식물원운영 2,354,918,000 KRW
  4. Project 우리꽃식물원 식물관리 619,982,000 KRW
  5. Budget category 인건비 284,982,000 KRW
  6. Statistical item 기간제근로자등보수 284,982,000 KRW
  7. Item ㅇ주말근무수당 8,698,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

120,800원*2명 *24일*150%

Institution and programme names are shown as the original Korean source text.

Detailed budget items

14 items
  1. ㅇ주말근무수당 101-04 Page 1,147 Selected item 8,698,000 KRW Opens in a new window
  2. ○우리꽃식물원 조경수 관리 101-04 Page 1,147 97,997,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,147 78,279,000 KRW Opens in a new window
  4. ㅇ4대보험료 86,976,000원*11.75% 101-04 Page 1,147 10,220,000 KRW Opens in a new window
  5. ㅇ피복비 200,000원*4명 101-04 Page 1,147 800,000 KRW Opens in a new window
  6. ○우리꽃식물원 야외화단 관리 101-04 Page 1,147 186,985,000 KRW Opens in a new window
  7. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,147 152,021,000 KRW Opens in a new window
  8. ㅇ주말근무수당 101-04 Page 1,147 13,513,000 KRW Opens in a new window
  9. ㅇ4대 보험료 165,533,760원*11.75 101-04 Page 1,147 19,451,000 KRW Opens in a new window
  10. ㅇ피복비 200,000원*10명 101-04 Page 1,147 2,000,000 KRW Opens in a new window
  11. ○식물, 종자, 비료, 자재 구입 206-01 Page 1,147 200,000,000 KRW Opens in a new window
  12. ○식물식재 및 유지보수 단가공사 401-01 Page 1,147 55,000,000 KRW Opens in a new window
  13. ○식물방제 용역 35,000,000원 401-01 Page 1,147 35,000,000 KRW Opens in a new window
  14. ○큰나무 전정용역 45,000,000원 401-01 Page 1,147 45,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2
Source document status
Available
File type
application/pdf
File size
9,309.454 KiB
Location inside the source
Page 1,147 Row 4 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_38gn3tp666pkmcszxsjb7znnff
Address of this item
/en/BudgetDetail/Item/bi_38gn3tp666pkmcszxsjb7znnff

Related records

Institution
경기도 화성시
Programme
우리꽃식물원 식물관리

Similar budgets

5 items
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 “ㅇ주말근무수당” · classification 101-04

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