- Institution
- 경기도 수원시
- Department
- 수목원과
○일·숙직수당 60,000원*2명*118일
Programme 기본경비
Amounts and period
- Budget amount
- 14,160,000 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 수목원과 5,634,143,000 KRW0.3%
-
Policy 행정운영경비(수목원과) 50,512,000 KRW28.0%
-
Programme 기본경비(수목원과) 50,512,000 KRW28.0%
-
Project 기본경비 50,512,000 KRW28.0%
-
Budget category 일반운영비 35,920,000 KRW39.4%
-
Statistical item 사무관리비 35,920,000 KRW39.4%
-
Item ○일·숙직수당 60,000원*2명*118일 14,160,000 KRW
- Category–statistical code
- 201-01
- 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
6 items- ○일·숙직수당 60,000원*2명*118일 14,160,000 KRW Opens in a new window
- ○기본사무용품 7,200,000원 7,200,000 KRW Opens in a new window
- ○급식비 12,960,000원 12,960,000 KRW Opens in a new window
- ○행정장비유지 1,600,000원 1,600,000 KRW Opens in a new window
- ○기본업무수행여비 10,752,000원 10,752,000 KRW Opens in a new window
- ○부서운영업무추진비 3,840,000원 3,840,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2026 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 810 / 1,166
View source document details
- Document ID
doc_3wz3exw6tf8j22mcqwvgfy9etx- Source document status
- Available
- File type
- application/pdf
- File size
- 14,131.446 KiB
- Location inside the source
- Page 810 Row 2 Line 4 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_061rf0fz6hz26c08s6mgwc8kk5- Address of this item
- /en/BudgetDetail/Item/bi_061rf0fz6hz26c08s6mgwc8kk5
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 “숙직수당” · classification 201-01
- ●숙직수당 60,000원*1명*365일 21,900,000 KRW
- ㅇ숙직수당 60,000원*2명*365일 43,800,000 KRW
- ●숙직수당 60,000원*3명*365일 65,700,000 KRW
- ○일·숙직수당 ＊숙직 3,520,000 KRW
- ◎ 일·숙직수당 149,100,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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