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Institution
경기도 구리시
Department
수택3동

○소형 노면 전기청소차 운전 기간제 인건비 o기본급

Programme 소형 노면 전기청소차 운영

Amounts and period

Budgeted amount
14,548,000 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 수택3동 471,805,000 KRW
  2. Policy 살기 좋은 마을 만들기(일반공공행정/일반행정) 414,360,000 KRW
  3. Programme 효율적인 수택3동 운영 256,878,000 KRW
  4. Project 소형 노면 전기청소차 운영 23,748,000 KRW
  5. Budget category 인건비 14,948,000 KRW
  6. Statistical item 기간제근로자등보수 14,948,000 KRW
  7. Item ○소형 노면 전기청소차 운전 기간제 인건비 o기본급 14,548,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○소형 노면 전기청소차 운전 기간제 인건비 o기본급 60,180원*1명*145일 o주휴수당, 유급휴일수당 60,180원*1명*39일 o식대 6,000원*1명*145일 o연차미사용수당 60,180원*1명*7일 o생활임금보전수당 418,200원 o국민연금부담금 13,082,580원*4.5% o국민건강보험부담금 13,082,580원*3.545% o장기요양보험료 463,770원*12.95% o고용보험료 13,082,580원*1.75% o산재보험료 13,082,580원*0.903% o명절상여금 300,000원*1회

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

Detailed budget items

3 items
  1. ○소형 노면 전기청소차 운전 기간제 인건비 o기본급 101-04 Page 866 Selected item 14,548,000 KRW Opens in a new window
  2. ○근로자 피복비 101-04 Page 867 8,727,000 KRW Opens in a new window
  3. ○소형 노면 전기청소차 유지관리비 o보험료 201-02 Page 867 8,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0shfpkhvrxn6c3aqn35cpktfn1
Source document status
Available
File type
application/pdf
File size
20,913.896 KiB
Location inside the source
Page 866 Row 22 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_39rvmz7dxj4fhfek7dw6vm5mx5

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 “전기청소차” · classification 101-04

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