onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
동부보건행정과

ㅇ기본급,주휴수당,연차수당경정

Programme 지역사회중심재활사업

Amounts and period

Budgeted amount
27,295,000 KRW
기정액
25,661,000 KRW
Change
+1,634,000 KRW +6.4%

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 동부보건행정과 1,683,070,000 KRW
  2. Policy 시민행복 건강도시 구현 1,038,246,000 KRW
  3. Programme 건강 취약군 관리 270,443,000 KRW
  4. Project 지역사회중심재활사업 34,100,000 KRW
  5. Budget category 인건비 30,500,000 KRW
  6. Statistical item 기간제근로자등보수 30,500,000 KRW
  7. Item ㅇ기본급,주휴수당,연차수당경정 27,295,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

ㅇ기본급,주휴수당,연차수당 경정 27,295,000원

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

Detailed budget items

3 items
  1. ㅇ기본급,주휴수당,연차수당경정 101-04 Page 467 Selected item 27,295,000 KRW Opens in a new window
  2. ○재활 전담인력 인건비 101-04 Page 467 30,500,000 KRW Opens in a new window
  3. ㅇ4대보험료 경정 3,205,000원 101-04 Page 467 3,205,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7p4gtsacg40bys7tcbvbgm6w77
Source document status
Available
File type
application/pdf
File size
5,565.765 KiB
Location inside the source
Page 467 Row 6 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3db8n230d8pe2nf32z38neay1q
Address of this item
/en/BudgetDetail/Item/bi_3db8n230d8pe2nf32z38neay1q

Related records

Institution
경기도 화성시
Programme
지역사회중심재활사업

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 “연차수당경정” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.