- Institution
- 경기도 화성시
- Department
- 동부공원관리과
ㅇ기본급,주휴수당,연차수당경정
Programme 시민정원사 운영
Amounts and period
- Budgeted amount
- 46,228,000 KRW
- 기정액
- 221,228,000 KRW
- Change
- −175,000,000 KRW −79.1%
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 동부공원관리과 28,155,677,000 KRW0.2%
-
Policy 웰빙 녹색도시 구현 28,083,005,000 KRW0.2%
-
Programme 공원관리 28,083,005,000 KRW0.2%
-
Project 시민정원사 운영 555,694,000 KRW8.3%
-
Budget category 인건비 291,218,000 KRW15.9%
-
Statistical item 기간제근로자등보수 291,218,000 KRW15.9%
-
Item ㅇ기본급,주휴수당,연차수당경정 46,228,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
ㅇ기본급,주휴수당,연차수당 경정 46,228,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ㅇ기본급,주휴수당,연차수당경정 46,228,000 KRW Opens in a new window
- ○시민정원사 65,442,000 KRW Opens in a new window
- ㅇ주말근무수당 경정 4,280,000원 4,280,000 KRW Opens in a new window
- ㅇ4대보험료 경정 5,934,000원 5,934,000 KRW Opens in a new window
- ○시민정원사(보조) 225,776,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 184,914,000 KRW Opens in a new window
- ㅇ주말근무수당 17,122,000원 17,122,000 KRW Opens in a new window
- ㅇ4대보험료 23,740,000원 23,740,000 KRW Opens in a new window
- ○재료비 경정 48,672,000원 48,672,000 KRW Opens in a new window
- ○재료비(보조) 59,224,000원 59,224,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2024 본예산 · 통합회계 · W_SIZE240702104754011
Opens in a new window
- Page
- 482 / 555
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 482 Row 7 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_41ph4zmkz6ks7cjhw2rg5tvync- Address of this item
- /en/BudgetDetail/Item/bi_41ph4zmkz6ks7cjhw2rg5tvync
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 “연차수당경정” · classification 101-04
- ㅇ기본급, 주휴수당, 연차수당경정 231,707,000 KRW 0.0%
- ㅇ기본급,주휴수당,연차수당경정 23,967,000 KRW +116.7%
- ㅇ기본급,주휴수당,연차수당경정 32,077,000 KRW +42.9%
- ㅇ기본급,주휴수당,연차수당경정 0 KRW −100.0%
- ㅇ기본급,주휴수당,연차수당경정 27,295,000 KRW +6.4%
These items were verified within a limited set of name search results.
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