- Institution
- 경기도 동두천시
- Department
- 교통행정과
-명절휴가비(행정사무원,11호봉)
Programme 직접인건비(주차장특별)
Amounts and period
- Budgeted amount
- 3,067,000 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.
-
Department 교통행정과 1,546,182,000 KRW0.2%
-
Policy 행정운영경비(교통행정과) 41,586,000 KRW7.4%
-
Programme 인력운영비(주차장사업특별회계) 37,586,000 KRW8.2%
-
Project 직접인건비(주차장특별) 37,586,000 KRW8.2%
-
Budget category 인건비 37,586,000 KRW8.2%
-
Statistical item 공무직(무기계약)근로자보수 37,586,000 KRW8.2%
-
Item ○무인단속카메라 단속원(1명) 37,586,000 KRW8.2%
-
Calculation line -명절휴가비(행정사무원,11호봉) 3,067,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
3,066,240원*1명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
View source document details
- Document ID
doc_36pnety3ecn8j1mj0yxb75nbbw- Source document status
- Available
- File type
- application/pdf
- File size
- 12,215.375 KiB
- Location inside the source
- Page 473 Row 17 Line 8 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5zf2d9x6g56z8gr0zeh2cc6baq- Address of this item
- /en/BudgetDetail/Item/bi_5zf2d9x6g56z8gr0zeh2cc6baq
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 1,429,000 KRW −50.0%
- ○명절휴가비 경정 19,116,000원 19,116,000 KRW
- 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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