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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
부발읍행정복지센터

●주휴유급휴가수당 83,200원*1명*40주

Programme 생활환경관리

Amounts and period

Budgeted amount
3,328,000 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 부발읍행정복지센터 2,946,737,000 KRW
  2. Policy 부발읍 행정운영 1,144,064,000 KRW
  3. Programme 대민행정서비스 지원 1,144,064,000 KRW
  4. Project 생활환경관리 87,584,000 KRW
  5. Budget category 인건비 51,984,000 KRW
  6. Statistical item 기간제근로자등보수 51,984,000 KRW
  7. Item ●주휴유급휴가수당 83,200원*1명*40주 3,328,000 KRW
Category–statistical code
101-04
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

16 items
  1. ●주휴유급휴가수당 83,200원*1명*40주 101-04 Page 827 Selected item 3,328,000 KRW Opens in a new window
  2. ◎도로변 및 꽃길조성 등 인부임 101-04 Page 826 14,976,000 KRW Opens in a new window
  3. ◎도로변 풀베기 등 인부임 101-04 Page 826 16,640,000 KRW Opens in a new window
  4. ◎공원관리 인부임 101-04 Page 826 20,368,000 KRW Opens in a new window
  5. ●기본급 83,200원*1명*200일 101-04 Page 826 16,640,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*1회 101-04 Page 827 400,000 KRW Opens in a new window
  7. ◎일반수용비 201-01 Page 827 500,000 KRW Opens in a new window
  8. ●도로변 관리 소모품 구입 10,000원*50개 201-01 Page 827 500,000 KRW Opens in a new window
  9. ◎재해위험수목제거 장비임차 500,000원*30회 201-01 Page 827 15,000,000 KRW Opens in a new window
  10. ◎시설장비유지비 201-02 Page 827 1,600,000 KRW Opens in a new window
  11. ●도로변 풀베기 장비유지비 201-02 Page 827 1,600,000 KRW Opens in a new window
  12. ◎꽃길조성 재료 구입 206-01 Page 827 16,500,000 KRW Opens in a new window
  13. ●꽃길조성 비료 및 퇴비 구입 206-01 Page 827 1,000,000 KRW Opens in a new window
  14. ●꽃길조성 꽃묘 구입 500원*30,000본 206-01 Page 827 15,000,000 KRW Opens in a new window
  15. ●꽃길조성 식재소모품 구입 500,000원*1식 206-01 Page 827 500,000 KRW Opens in a new window
  16. ◎식목행사 나무 구입 2,000원*1,000주 206-01 Page 827 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4mhrvq91dp9xxqbwzf9yex5c3t
Source document status
Available
File type
application/pdf
File size
19,120.151 KiB
Location inside the source
Page 827 Row 2 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_64kvbech8paqv93atryz0qd075
Address of this item
/en/BudgetDetail/Item/bi_64kvbech8paqv93atryz0qd075

Related records

Institution
경기도 이천시
Programme
생활환경관리

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 “주휴유급휴가수당” · classification 101-04

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

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