- Institution
- 경기도 광주시
- Department
- 공원정책과
― 휴일근무수당 67,920원*5명*44일
Programme 국가하천유지보수
Amounts and period
- Budgeted amount
- 14,943,000 KRW
- 기정액
- 17,660,000 KRW
- Change
- −2,717,000 KRW −15.4%
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 공원정책과 16,216,169,000 KRW0.1%
-
Policy 자연과 조화된 녹지공간 조성 14,485,165,000 KRW0.1%
-
Programme 환경 친화적인 생태공원 관리 907,977,000 KRW1.6%
-
Project 국가하천유지보수 691,177,000 KRW2.2%
-
Budget category 인건비 123,000,000 KRW12.1%
-
Statistical item 기간제근로자등보수 123,000,000 KRW12.1%
-
Item ○팔당 물안개공원 유지관리 123,000,000 KRW12.1%
-
Calculation line ― 휴일근무수당 67,920원*5명*44일 14,943,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
경정 14,942,400원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ― 휴일근무수당 67,920원*5명*44일 14,943,000 KRW Opens in a new window
- ○팔당 물안개공원 나무심기행사 물품 구입경정 677,000 KRW Opens in a new window
- ○팔당 물안개공원 주말장터 운영 물품구입경정 0 KRW Opens in a new window
- ○일반수용비 경정 6,600,000원 6,600,000 KRW Opens in a new window
- ○임차료 경정 1,320,000원 1,320,000 KRW Opens in a new window
- ○공공요금 및 제세 경정 17,000,000원 17,000,000 KRW Opens in a new window
- ○시설장비유지비 경정 8,580,000원 8,580,000 KRW Opens in a new window
- ○2018 팔당 물안개공원 유지관리사업경정 350,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 광주시 · FY2018 2회 추경 · 통합회계 · 2018년 제2회 추가경정 일반 및 기타특별회계 세입세출예산서
Opens in a new window
- Page
- 203 / 382
View source document details
- Document ID
doc_1j4qacy6s0jn87zxwrnwxxrv2x- Source document status
- Available
- File type
- application/pdf
- File size
- 3,329.426 KiB
- Location inside the source
- Page 203 Row 2 Line 1 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 20:07
- Read and interpreted
- 2026-07-29 20:07
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2122as5tss83s0f2ahnbvq8ym0- Address of this item
- /en/BudgetDetail/Item/bi_2122as5tss83s0f2ahnbvq8ym0
Related records
Similar budgets
2 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 “휴일근무수당” · classification 101-04
These items were verified within a limited set of name search results.
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