- Institution
- 경기도 광주시
- Department
- 공원녹지과
― 연차유급휴가수당 52,300 원*10 명*15 일
Programme 국가하천유지보수(국비/지원)
Amounts and period
- Budgeted amount
- 7,880,000 KRW
- 기정액
- 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 공원녹지과 6,978,364,000 KRW0.1%
-
Policy 자연과 조화된 녹지공간 조성 5,235,344,000 KRW0.2%
-
Programme 환경 친화적인 생태공원 관리 781,200,000 KRW1.0%
-
Project 국가하천유지보수(국비/지원) 250,000,000 KRW3.2%
-
Budget category 인건비 146,045,000 KRW5.4%
-
Statistical item 기간제근로자등보수 146,045,000 KRW5.4%
-
Item ○팔당 물안개공원 유지관리 146,045,000 KRW5.4%
-
Calculation line ― 연차유급휴가수당 52,300 원*10 명*15 일 7,880,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
경정 7,880,000 원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
5 items- ― 연차유급휴가수당 52,300 원*10 명*15 일 7,880,000 KRW Opens in a new window
- ○시설장비유지비 경정 4,800,000 원 4,800,000 KRW Opens in a new window
- ○계절 초화류 구입 20,000,000 원 20,000,000 KRW Opens in a new window
- ○팔당 물안개공원 환경정비사업경정 40,000,000 원 40,000,000 KRW Opens in a new window
- ○공원 유지관리 장비구입 12,800,000 원 12,800,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 광주시 · FY2017 1회 추경 · 통합회계 · 2017년_제1회_추가경정예산_세입세출예산서[1]
Opens in a new window
- Page
- 217 / 309
- Document ID
doc_25k6ctkkhytkkh5nrj7m2g9xyr- Source document status
- Available
- File type
- application/pdf
- File size
- 20,330.01 KiB
- Location inside the source
- Page 217 Row 4 Line 5 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 20:05
- Read and interpreted
- 2026-07-29 20:05
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0trazeassa0t94nrr6sch73fsb- Address of this item
- /en/BudgetDetail/Item/bi_0trazeassa0t94nrr6sch73fsb
Related records
Similar budgets
Keyword “연차유급휴가수당” · classification 101-04
No items with the same classification were found among the candidates checked.
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