- Institution
- 경기도 화성시
- Department
- 축산과
ㅇ하절기(4개월) 야간 추가근로
Programme 반려견 놀이터 운영
Amounts and period
- Budgeted amount
- 4,320,000 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 축산과 18,497,458,000 KRW0.0%
-
Policy 지속가능한 축산 발전 18,402,298,000 KRW0.0%
-
Programme 동물복지 확대 1,447,503,000 KRW0.3%
-
Project 반려견 놀이터 운영 49,603,000 KRW8.7%
-
Budget category 인건비 42,803,000 KRW10.1%
-
Statistical item 기간제근로자등보수 42,803,000 KRW10.1%
-
Item ㅇ하절기(4개월) 야간 추가근로 4,320,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
20,000원*108일*2명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ㅇ하절기(4개월) 야간 추가근로 4,320,000 KRW Opens in a new window
- ○반려견 놀이터 시설관리원 42,803,000 KRW Opens in a new window
- ㅇ기본급, 주휴수당, 연차수당 34,560,000 KRW Opens in a new window
- ㅇ4대보험 34,560,000원*11.35% 3,923,000 KRW Opens in a new window
- ○시설관리 소모품 및 홍보물 제작 3,800,000 KRW Opens in a new window
- ○시설장비 유지보수 3,000,000원 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2021 본예산 · 일반회계 · U_IL210107114352021
Opens in a new window
- Page
- 271 / 1,227
View source document details
- Document ID
doc_53tsggr4zejwftvg6t0cp54zjs- Source document status
- Available
- File type
- application/pdf
- File size
- 8,744.604 KiB
- Location inside the source
- Page 271 Row 8 Line 5 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:18
- Read and interpreted
- 2026-07-29 20:18
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_67vwk64ng0gteta74ap2bza68c- Address of this item
- /en/BudgetDetail/Item/bi_67vwk64ng0gteta74ap2bza68c
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 “ㅇ하절기” · classification 101-04
- ㅇ하절기 피복비 70,000원*1명 70,000 KRW
- ㅇ하절기 주차단속 일자리사업 인건비 46,234,000 KRW
- ㅇ하절기 피복비 200,000원*1명 200,000 KRW
- ㅇ하절기 주차단속 일자리사업 인건비 39,800,000 KRW
- ㅇ하절기 주차단속 일자리사업 인건비 39,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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