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Institution
경기도 구리시
Department
수택3동

○소형 노면 전기청소차 운전 기간제 인건비 o기본급

Programme 소형 노면 전기청소차 운영

Amounts and period

Budgeted amount
17,240,000 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 수택3동 443,593,000 KRW
  2. Policy 살기 좋은 마을 만들기(일반공공행정/일반행정) 388,429,000 KRW
  3. Programme 효율적인 수택3동 운영 210,870,000 KRW
  4. Project 소형 노면 전기청소차 운영 26,440,000 KRW
  5. Budget category 인건비 17,640,000 KRW
  6. Statistical item 기간제근로자등보수 17,640,000 KRW
  7. Item ○소형 노면 전기청소차 운전 기간제 인건비 o기본급 17,240,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○소형 노면 전기청소차 운전 기간제 인건비 o기본급 59,160원*1명*165일 o주휴수당, 유급휴일수당 59,160원*1명*43일 o식대 6,000원*1명*165일 o연차미사용수당 59,160원*1명*8일 o생활임금보전수당 10,970원*1명*157시간 o국민연금부담금 15,494,000원*4.5% o국민건강보험부담금 15,494,000원*3.545% o장기요양보험료 550,000원*12.81% o고용보험료 15,494,000원*1.75% o산재보험료 15,494,000원*1.004%

Institution and programme names are shown as the original Korean source text.

Detailed budget items

3 items
  1. ○소형 노면 전기청소차 운전 기간제 인건비 o기본급 101-04 Page 749 Selected item 17,240,000 KRW Opens in a new window
  2. ○피복비 101-04 Page 750 474,000 KRW Opens in a new window
  3. ○소형 노면 전기청소차 유지관리비 o보험료 201-02 Page 750 8,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1wazg3jy70wvsqmhkcf3m61xtr
Source document status
Available
File type
application/pdf
File size
27,827.812 KiB
Location inside the source
Page 749 Row 22 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_67cwxy9q75bxcm51ebr3ph0tmt

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 “전기청소차” · classification 101-04

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