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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.

  1. Department 청소행정과 22,460,415,000 KRW
  2. Policy 깨끗한 도시환경 조성 15,184,307,000 KRW
  3. Programme 깨끗한 거리 조성 6,555,851,000 KRW
  4. Project 드림파크로 운영 461,575,000 KRW
  5. Budget category 인건비 404,807,000 KRW
  6. Statistical item 기간제근로자등보수 404,807,000 KRW
  7. Item ○드림파크로환경미화원 인건비 398,772,000 KRW
  8. Calculation line ― 단체협약사항 55,180,000 KRW
  9. 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 items
  1. ㆍ연차유급수당 107,720원*8명*15일 101-04 Page 7 Selected item 12,927,000 KRW Opens in a new window
  2. ○급량비(합동작업) 7,000원*3회*8명*12월 101-04 Page 8 2,016,000 KRW Opens in a new window

Data source

View source document details
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

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 “ㆍ연차유급수당” · classification 101-04

These items were verified within a limited set of name search results.

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