- Institution
- 경기도 동두천시
- Department
- 교통행정과
-명절휴가비(행정사무원,10호봉) 경정
Programme 직접인건비(주차장특별)
Amounts and period
- Budgeted amount
- 3,117,000 KRW
- 기정액
- 3,037,000 KRW
- Change
- +80,000 KRW +2.6%
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 교통행정과 1,217,463,000 KRW0.3%
-
Policy 행정운영경비(교통행정과) 42,203,000 KRW7.4%
-
Programme 인력운영비(주차장사업특별회계) 38,203,000 KRW8.2%
-
Project 직접인건비(주차장특별) 38,203,000 KRW8.2%
-
Budget category 인건비 38,203,000 KRW8.2%
-
Statistical item 공무직(무기계약)근로자보수 38,203,000 KRW8.2%
-
Item ○무인단속카메라 단속원(1명) 38,203,000 KRW8.2%
-
Calculation line -명절휴가비(행정사무원,10호봉) 경정 3,117,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
-명절휴가비(행정사무원,10호봉) 경정 3,116,960원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 동두천시 · FY2024 3회 추경 · 통합회계 · file2024_03_02
Opens in a new window
- Page
- 218 / 317
View source document details
- Document ID
doc_4zng492x4rhbsz0wtjtejrebpw- Source document status
- Available
- File type
- application/pdf
- File size
- 11,651.042 KiB
- Location inside the source
- Page 218 Row 7 Line 7 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3kd2hr918g15f3vvg6qzm7gdh3- Address of this item
- /en/BudgetDetail/Item/bi_3kd2hr918g15f3vvg6qzm7gdh3
Related records
Similar budgets
5 itemsItems 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 “명절휴가비” · classification 101-03
- ○명절휴가비 경정 19,116,000원 19,116,000 KRW
- ○명절휴가비 1,429,000 KRW −50.0%
- ㅇ명절휴가비경정 8,730,000 KRW +9.3%
- ㅇ명절휴가비경정 9,595,000 KRW +13.4%
- ㅇ명절휴가비경정 9,515,000 KRW +7.3%
These items were verified within a limited set of name search results.
AI analysis report
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