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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.

  1. Department 공원정책과 16,216,169,000 KRW
  2. Policy 자연과 조화된 녹지공간 조성 14,485,165,000 KRW
  3. Programme 환경 친화적인 생태공원 관리 907,977,000 KRW
  4. Project 국가하천유지보수 691,177,000 KRW
  5. Budget category 인건비 123,000,000 KRW
  6. Statistical item 기간제근로자등보수 123,000,000 KRW
  7. Item ○팔당 물안개공원 유지관리 123,000,000 KRW
  8. 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
  1. ― 휴일근무수당 67,920원*5명*44일 101-04 Page 203 Selected item 14,943,000 KRW Opens in a new window
  2. ○팔당 물안개공원 나무심기행사 물품 구입경정 201-01 Page 203 677,000 KRW Opens in a new window
  3. ○팔당 물안개공원 주말장터 운영 물품구입경정 201-01 Page 203 0 KRW Opens in a new window
  4. ○일반수용비 경정 6,600,000원 201-01 Page 203 6,600,000 KRW Opens in a new window
  5. ○임차료 경정 1,320,000원 201-01 Page 203 1,320,000 KRW Opens in a new window
  6. ○공공요금 및 제세 경정 17,000,000원 201-02 Page 203 17,000,000 KRW Opens in a new window
  7. ○시설장비유지비 경정 8,580,000원 201-02 Page 203 8,580,000 KRW Opens in a new window
  8. ○2018 팔당 물안개공원 유지관리사업경정 401-01 Page 203 350,000,000 KRW Opens in a new window

Data source

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

Similar budgets

2 items
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 “휴일근무수당” · classification 101-04

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