- Institution
- 경기도 남양주시
- Department
- 하천공원관리과
―기본급 2,200,800원*16명*8월
Programme 수변공원 유지관리
Amounts and period
- Budgeted amount
- 281,703,000 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 하천공원관리과 7,710,425,000 KRW3.7%
-
Policy 하천관리 5,409,269,000 KRW5.2%
-
Programme 하천공원 조성·관리 1,551,337,000 KRW18.2%
-
Project 수변공원 유지관리 951,337,000 KRW29.6%
-
Budget category 인건비 332,737,000 KRW84.7%
-
Statistical item 기간제근로자등보수 332,737,000 KRW84.7%
-
Item ○수변공원 유지관리(다산생태공원, 물의정원) 332,737,000 KRW84.7%
-
Calculation line ―기본급 2,200,800원*16명*8월 281,703,000 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
10 items- ―기본급 2,200,800원*16명*8월 281,703,000 KRW Opens in a new window
- ○홍보 및 소모품 구입비 14,400,000 KRW Opens in a new window
- ○기간제근로자 현장물품 8,000,000 KRW Opens in a new window
- ○전기요금 900,000원*2개소*12월 21,600,000 KRW Opens in a new window
- ○상하수도요금 900,000원*2개소*12월 21,600,000 KRW Opens in a new window
- ○유지관리비 33,000,000 KRW Opens in a new window
- ○수변공원 유지관리(물의정원, 다산생태공원) 300,000,000 KRW Opens in a new window
- ○왕숙천 하천환경 유지관리(장현공원, 부평생태습지원) 150,000,000 KRW Opens in a new window
- ○하천공원 유지관리(쓰레기 처리 등) 60,000,000 KRW Opens in a new window
- ○자산취득비 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 남양주시 · FY2025 본예산 · 통합회계 · 2025년 본예산 세입세출예산사업명세서（게시용）
Opens in a new window
- Page
- 707 / 978
View source document details
- Document ID
doc_4rnjdswxh2114s5y20emyqb7mj- Source document status
- Available
- File type
- application/pdf
- File size
- 11,007.234 KiB
- Location inside the source
- Page 707 Row 24 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:57
- Read and interpreted
- 2026-07-29 18:57
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_16wxatjzc4cmytvsd2p18ejkw1- Address of this item
- /en/BudgetDetail/Item/bi_16wxatjzc4cmytvsd2p18ejkw1
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 “기본급” · classification 101-04
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○일반의 기본급(한의과 외 2) 경정 262,500,000 KRW −41.7%
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○기본급 10,320원*3시간*103일 3,189,000 KRW
These items were verified within a limited set of name search results.
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