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

●기본급(시비추가분) 288,380,000원

Programme 지방도 도로보수원 인건비

Amounts and period

Budgeted amount
288,380,000 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 도로관리과 20,613,465,000 KRW
  2. Policy 행정운영경비(도로관리과) 843,900,000 KRW
  3. Programme 인력운영비 807,300,000 KRW
  4. Project 지방도 도로보수원 인건비 807,300,000 KRW
  5. Budget category 인건비 807,300,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 807,300,000 KRW
  7. Item ●기본급(시비추가분) 288,380,000원 288,380,000 KRW
Category–statistical code
101-03
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

11 items
  1. ●기본급(시비추가분) 288,380,000원 101-03 Page 615 Selected item 288,380,000 KRW Opens in a new window
  2. ◎도로보수원 인건비 236,000,000원 101-03 Page 615 236,000,000 KRW Opens in a new window
  3. ◎도로보수원 인건비(시비추가분) 101-03 Page 615 571,300,000 KRW Opens in a new window
  4. ●정액급식비(시비추가분) 101-03 Page 615 23,520,000 KRW Opens in a new window
  5. ●명절휴가비(시비추가분) 101-03 Page 615 51,240,000 KRW Opens in a new window
  6. ●기족수당(배우자)(시비추가분) 101-03 Page 615 6,720,000 KRW Opens in a new window
  7. ●가족수당(기타가족)(시비추가분) 101-03 Page 615 6,720,000 KRW Opens in a new window
  8. ●연장근로수당(시비추가분) 101-03 Page 615 166,320,000 KRW Opens in a new window
  9. ●위험수당(시비추가분) 101-03 Page 615 8,400,000 KRW Opens in a new window
  10. ●연차유급휴가 미사용수당(시비추가분) 101-03 Page 615 18,200,000 KRW Opens in a new window
  11. ●도로보수원 반장수당(시비추가분) 101-03 Page 615 1,800,000 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 615 Row 5 Line 4 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_3sp34mpy95eny7ngey2htt5v5q
Address of this item
/en/BudgetDetail/Item/bi_3sp34mpy95eny7ngey2htt5v5q

Related records

Institution
경기도 이천시
Programme
지방도 도로보수원 인건비

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 “시비추가분” · classification 101-03

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

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