□공원편의시설관리

Amounts and period

Budgeted amount

7,571,000 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.

Original description

47,748 ○기본급 38,170원*3명*260일 = 29,773 ○상여금 29,773,000원*1/3 = 9,925 ○주휴수당 38,170원*3명*52일 = 5,955 ○년차수당 38,170원*3명*12일 = 1,375 ○간식비 2,000원*3명*10일*12월 = 720 □4대사회보험 78,862,000원*9.6/100 = 7,571

Institution and programme names are shown as the original Korean source text.

1. □공원편의시설관리 101-10 Page 5 Selected item 7,571,000 KRW Opens in a new window
2. □긴급대피교량설치설계용역비 = 401-02 Page 2 5,000,000 KRW Opens in a new window
3. □긴급대피교량설치공사 = 401-04 Page 2 95,000,000 KRW Opens in a new window
4. 오수처리시설 유지보수 307-05 Page 2 Present in the source but not extracted Opens in a new window
5. □오수처리시설보강공사 = 401-04 Page 2 20,000,000 KRW Opens in a new window
6. 야영장 및 공원 시설물 관리긴급정비공사 401-04 Page 2 Present in the source but not extracted Opens in a new window
7. □긴급정비공사 = 401-04 Page 3 50,000,000 KRW Opens in a new window
8. 안전사고예방 201-02 Page 3 Present in the source but not extracted Opens in a new window
9. □야영객및탐방객구급약품구입 = 500 307-01 Page 3 500,000 KRW Opens in a new window
10. □야영장책임배상보험 = 307-06 Page 3 10,000,000 KRW Opens in a new window
11. 효율적인 공원운영 307-06 Page 3 Present in the source but not extracted Opens in a new window
12. □산후대책인력 101-10 Page 3 172,000 KRW Opens in a new window
13. □임차료 201-01 Page 4 Present in the source but not extracted Opens in a new window
14. ○가산산성야영장국유재산대부료 = 201-01 Page 4 1,000,000 KRW Opens in a new window
15. □공익근무요원보상금 301-09 Page 4 300,000 KRW Opens in a new window
16. 공원 및 야영장 이미지 개선 405-01 Page 5 Present in the source but not extracted Opens in a new window
17. 야영장및공원환경정비 101-10 Page 5 Present in the source but not extracted Opens in a new window
18. □사무관리비 201-01 Page 5 2,640,000 KRW Opens in a new window
19. 공원안내및홍보활동 405-01 Page 6 Present in the source but not extracted Opens in a new window
20. □홈페이지유지보수 = 201-01 Page 6 1,800,000 KRW Opens in a new window
21. 가산산성야영장수목식재 201-01 Page 6 Present in the source but not extracted Opens in a new window
22. □가산산성야영장수목식재 = 401-04 Page 6 20,000,000 KRW Opens in a new window
23. 나무이름표달기 401-04 Page 7 Present in the source but not extracted Opens in a new window
24. □나무이름표달기 = 401-04 Page 7 10,000,000 KRW Opens in a new window
25. 행정운영경비(팔공산도립공원관리사무소) 인력운영비인력운영비 401-04 Page 7 Present in the source but not extracted Opens in a new window
26. □봉급 101-01 Page 7 10,356,000 KRW Opens in a new window
27. ○상여금 101-01 Page 7 29,874,000 KRW Opens in a new window
28. ○가족수당 101-02 Page 8 5,520,000 KRW Opens in a new window
29. ○자녀학비보조수당 416 101-02 Page 8 416,000 KRW Opens in a new window
30. ○정근수당가산금 101-02 Page 8 1,440,000 KRW Opens in a new window
31. ○특근지근무수당(을지) 40,000원*15명*12월 = 101-02 Page 9 1,080,000 KRW Opens in a new window
32. ○대우공무원수당 101-02 Page 9 46,396,000 KRW Opens in a new window
33. □청원경찰 101-08 Page 9 26,575,000 KRW Opens in a new window
34. ○봉급 101-08 Page 10 20,729,000 KRW Opens in a new window
35. ○상여금 101-08 Page 10 1,728,000 KRW Opens in a new window
36. ○가족수당 480 101-08 Page 10 480,000 KRW Opens in a new window
37. ○정근수당가산금 960 101-08 Page 10 1,824,000 KRW Opens in a new window
38. □기본급 101-09 Page 10 Present in the source but not extracted Opens in a new window
39. ○기말수당(환경미화원) 101-09 Page 10 2,024,000 KRW Opens in a new window
40. ○환경미화원 101-09 Page 11 775,000 KRW Opens in a new window
41. □직급보조비 204-02 Page 13 1,140,000 KRW Opens in a new window
42. 기본경비기본경비 204-03 Page 13 Present in the source but not extracted Opens in a new window
43. □일반수용비 201-01 Page 13 Present in the source but not extracted Opens in a new window
44. ○기본사무용품구입 = 201-01 Page 13 Present in the source but not extracted Opens in a new window
45. ○소모성물품구입비 = 201-01 Page 13 Present in the source but not extracted Opens in a new window
46. ○소규모수선비 = 201-01 Page 13 Present in the source but not extracted Opens in a new window
47. ○도서구입비 = 201-01 Page 13 Present in the source but not extracted Opens in a new window
48. ○야영장및공원관리업무추진급식비 = 201-01 Page 14 6,500,000 KRW Opens in a new window
49. □공공요금및제세 201-02 Page 14 Present in the source but not extracted Opens in a new window
50. □자산및물품취득비 405-01 Page 14 1,400,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 · FY2008 본예산 · 일반회계 · 팔공산도립공원관리사무소 Opens in a new window

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Keyword “공원편의시설관리” · classification 101-10

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