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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.

  1. Department 환경산림과 42,384,933,000 KRW
  2. Policy 자연환경보호 1,103,841,000 KRW
  3. Programme 공원관리 1,103,841,000 KRW
  4. Project 국토공원화사업 150,056,000 KRW
  5. Budget category 인건비 47,556,000 KRW
  6. Statistical item 기간제근로자등보수 47,556,000 KRW
  7. Item ○공원관리기간제근로자인부임 27,741,000 KRW
  8. 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
  1. ― 인건비 82,560원*2명*150일 101-04 Page 25 Selected item 24,768,000 KRW Opens in a new window
  2. ○소공원및동창천환경정비인부임 101-04 Page 25 19,815,000 KRW Opens in a new window
  3. ○공원화사업작업도구및물품구입 201-01 Page 26 1,400,000 KRW Opens in a new window
  4. ○국토공원화업무추진특근및초과근무자급식비 201-01 Page 26 1,350,000 KRW Opens in a new window
  5. ○공원화사업중기임차료 201-01 Page 26 3,000,000 KRW Opens in a new window
  6. ○공원내질서계도현수막제작 201-01 Page 26 2,400,000 KRW Opens in a new window
  7. ○공원전기요금 200,000원*5개소*12월 201-02 Page 26 12,000,000 KRW Opens in a new window
  8. ○공원상하수도요금 201-02 Page 26 12,000,000 KRW Opens in a new window
  9. ○소공원및쉼터시설물보수 201-02 Page 26 10,000,000 KRW Opens in a new window
  10. ○공원내어린이놀이시설물보수 201-02 Page 26 5,100,000 KRW Opens in a new window
  11. ○공원가로등보수 1,000,000원*5개소 201-02 Page 26 5,000,000 KRW Opens in a new window
  12. ○국토공원화업무추진여비 202-01 Page 26 450,000 KRW Opens in a new window
  13. ○공원화사업재료구입 206-01 Page 26 5,000,000 KRW Opens in a new window
  14. ○공원병충해방제약제구입 206-01 Page 26 4,800,000 KRW Opens in a new window
  15. ○생태공원(신지,장연)데크보수사업 401-01 Page 26 10,000,000 KRW Opens in a new window
  16. ○생태공원(신지,장연)수목관리사업 401-01 Page 26 10,000,000 KRW Opens in a new window

Data source

View source document details
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

Similar budgets

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 “인건비” · classification 101-04

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