- Institution
- 경상북도 청도군
- Department
- 환경산림과
― 인건비 82,560원*2명*150일
Programme 국토공원화사업
Amounts and period
- Budgeted amount
- 24,768,000 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 환경산림과 42,384,933,000 KRW0.1%
-
Policy 자연환경보호 1,103,841,000 KRW2.2%
-
Programme 공원관리 1,103,841,000 KRW2.2%
-
Project 국토공원화사업 150,056,000 KRW16.5%
-
Budget category 인건비 47,556,000 KRW52.1%
-
Statistical item 기간제근로자등보수 47,556,000 KRW52.1%
-
Item ○공원관리기간제근로자인부임 27,741,000 KRW89.3%
-
Calculation line ― 인건비 82,560원*2명*150일 24,768,000 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- ― 인건비 82,560원*2명*150일 24,768,000 KRW Opens in a new window
- ○소공원및동창천환경정비인부임 19,815,000 KRW Opens in a new window
- ○공원화사업작업도구및물품구입 1,400,000 KRW Opens in a new window
- ○국토공원화업무추진특근및초과근무자급식비 1,350,000 KRW Opens in a new window
- ○공원화사업중기임차료 3,000,000 KRW Opens in a new window
- ○공원내질서계도현수막제작 2,400,000 KRW Opens in a new window
- ○공원전기요금 200,000원*5개소*12월 12,000,000 KRW Opens in a new window
- ○공원상하수도요금 12,000,000 KRW Opens in a new window
- ○소공원및쉼터시설물보수 10,000,000 KRW Opens in a new window
- ○공원내어린이놀이시설물보수 5,100,000 KRW Opens in a new window
- ○공원가로등보수 1,000,000원*5개소 5,000,000 KRW Opens in a new window
- ○국토공원화업무추진여비 450,000 KRW Opens in a new window
- ○공원화사업재료구입 5,000,000 KRW Opens in a new window
- ○공원병충해방제약제구입 4,800,000 KRW Opens in a new window
- ○생태공원(신지,장연)데크보수사업 10,000,000 KRW Opens in a new window
- ○생태공원(신지,장연)수목관리사업 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 청도군 · FY2026 본예산 · 통합회계 · 80.세출예산사업명세서(환경산림과)
Opens in a new window
- Page
- 25 / 52
- Document ID
doc_6avx5a19zyr5gzvpbxvtmwvwc1- Source document status
- Available
- File type
- application/pdf
- File size
- 520.015 KiB
- Location inside the source
- Page 25 Row 12 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:09
- Read and interpreted
- 2026-07-29 19:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1090x9d5rzss2zyayd55bat7e2- Address of this item
- /en/BudgetDetail/Item/bi_1090x9d5rzss2zyayd55bat7e2
Related records
Similar budgets
Keyword “인건비” · classification 101-04
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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