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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
공원녹지과

●연차유급휴가 미사용수당

Programme 설봉공원 관리원 운영

Amounts and period

Budgeted amount
15,194,000 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 공원녹지과 39,081,107,000 KRW
  2. Policy 공원 관리 및 녹지 조성 16,609,807,000 KRW
  3. Programme 쾌적한 공원환경 관리 10,870,188,000 KRW
  4. Project 설봉공원 관리원 운영 590,293,000 KRW
  5. Budget category 인건비 587,693,000 KRW
  6. Statistical item 기간제근로자등보수 587,693,000 KRW
  7. Item ●연차유급휴가 미사용수당 15,194,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

92,080원*15명*11일

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

Detailed budget items

11 items
  1. ●연차유급휴가 미사용수당 101-04 Page 361 Selected item 15,194,000 KRW Opens in a new window
  2. ◎공원관리원 인부임(고령자친화직종) 101-04 Page 361 587,693,000 KRW Opens in a new window
  3. ●기본급 92,080원*15명*22일*12월 101-04 Page 361 364,637,000 KRW Opens in a new window
  4. ●주휴수당 92,080원*15명*52주 101-04 Page 361 71,823,000 KRW Opens in a new window
  5. ●명절휴가비 400,000원*15명*2회 101-04 Page 361 12,000,000 KRW Opens in a new window
  6. ●휴일근무수당 101-04 Page 361 107,734,000 KRW Opens in a new window
  7. ●급식비 9,000원*15명*3회 101-04 Page 361 405,000 KRW Opens in a new window
  8. ●안전보건관리 물품 구입 101-04 Page 361 9,000,000 KRW Opens in a new window
  9. ●안전보건교육비 6,900,000원*1년 101-04 Page 361 6,900,000 KRW Opens in a new window
  10. ◎공원관리원 휴게실 냉난방기 구입 405-01 Page 361 1,100,000 KRW Opens in a new window
  11. ◎공원관리원 예초기 구입 405-01 Page 361 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v
Source document status
Available
File type
application/pdf
File size
5,613.744 KiB
Location inside the source
Page 361 Row 5 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3p4g792c8hyj41dbyw374zdpeb
Address of this item
/en/BudgetDetail/Item/bi_3p4g792c8hyj41dbyw374zdpeb

Related records

Institution
경기도 이천시
Programme
설봉공원 관리원 운영

Similar budgets

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 “연차유급휴가” · classification 101-04

No items with the same classification were found among the candidates checked.

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

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