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 FY2026
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
자원순환과

●복리후생비 430,356,480원*1년

Programme 부서 인력운영비

Amounts and period

Budgeted amount
430,357,000 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 자원순환과 63,752,224,000 KRW
  2. Policy 행정운영경비(자원순환과) 4,985,498,000 KRW
  3. Programme 인력운영비 4,924,718,000 KRW
  4. Project 부서 인력운영비 4,924,718,000 KRW
  5. Budget category 인건비 4,574,718,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 4,574,718,000 KRW
  7. Item ●복리후생비 430,356,480원*1년 430,357,000 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

8 items
  1. ●복리후생비 430,356,480원*1년 101-03 Page 657 Selected item 430,357,000 KRW Opens in a new window
  2. ◎환경공무직 인부임 101-03 Page 657 4,574,718,000 KRW Opens in a new window
  3. ●기본급 3,803,600원*64명*12월 101-03 Page 657 2,921,165,000 KRW Opens in a new window
  4. ●가족수당 73,200,000원*1년 101-03 Page 657 73,200,000 KRW Opens in a new window
  5. ●청소반장수당 150,000원*2명*12월 101-03 Page 657 3,600,000 KRW Opens in a new window
  6. ●연장근로수당 1,039,489,920원*1년 101-03 Page 657 1,039,490,000 KRW Opens in a new window
  7. ●연차유급휴가 미사용수당 101-03 Page 657 106,906,000 KRW Opens in a new window
  8. ◎환경공무직 퇴직금 304-04 Page 657 350,000,000 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 657 Row 7 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_4ezzbje0y8y18vzsrwxmfynac6
Address of this item
/en/BudgetDetail/Item/bi_4ezzbje0y8y18vzsrwxmfynac6

Related records

Institution
경기도 이천시
Programme
부서 인력운영비

Similar budgets

2 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 “복리후생비” · classification 101-03

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.