- Institution
- 인천광역시 서구
- Department
- 청소행정과
ㆍ연차유급수당 107,720원*8명*15일
Programme 드림파크로 운영
Amounts and period
- Budget amount
- 12,927,000 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.
-
Department 청소행정과 22,460,415,000 KRW0.1%
-
Policy 깨끗한 도시환경 조성 15,184,307,000 KRW0.1%
-
Programme 깨끗한 거리 조성 6,555,851,000 KRW0.2%
-
Project 드림파크로 운영 461,575,000 KRW2.8%
-
Budget category 인건비 404,807,000 KRW3.2%
-
Statistical item 기간제근로자등보수 404,807,000 KRW3.2%
-
Item ○드림파크로환경미화원 인건비 398,772,000 KRW3.2%
-
Calculation line ― 단체협약사항 55,180,000 KRW23.4%
-
Calculation line ㆍ연차유급수당 107,720원*8명*15일 12,927,000 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
2 itemsData source
-
Open source PDF
인천광역시 서구 · FY2013 본예산 · 일반회계 · 2013년 본예산 일반회계 세출 청소행정과 mb_023
Opens in a new window
- Page
- 7 / 14
- Document ID
doc_1n31z08cnq3zb0z6cwtsackd0s- Source document status
- Available
- File type
- application/pdf
- File size
- 264.854 KiB
- Location inside the source
- Page 7 Row 3 Line 24 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:25
- Read and interpreted
- 2026-07-29 17:25
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_3b8ye66m5tssehp1tpvn1mzk8a- Address of this item
- /en/BudgetDetail/Item/bi_3b8ye66m5tssehp1tpvn1mzk8a
Related records
Similar budgets
5 itemsKeyword “ㆍ연차유급수당” · classification 101-04
- ㆍ연차유급수당 77,490원*8명*15일 9,299,000 KRW
- ㆍ연차유급수당 45,600원*1인*6일 274,000 KRW
- ㆍ연차유급수당 43,000원*1인*5일 215,000 KRW
- ㆍ연차유급수당 45,600원*1인*12일 548,000 KRW
- ㆍ연차유급수당 47,000원*5인*12일 2,820,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.