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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
건설과

○국가하천업무관련도서구입비 50,000*5권

Programme 하천유지관리

Amounts and period

Budget amount
250,000 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 건설과 10,895,270,000 KRW
  2. Policy 쾌적하고 자연친화적인 하천관리 299,560,000 KRW
  3. Programme 하천관리 299,560,000 KRW
  4. Project 하천유지관리 92,000,000 KRW
  5. Budget category 일반운영비 15,860,000 KRW
  6. Statistical item 사무관리비 15,860,000 KRW
  7. Item ○국가하천업무관련도서구입비 50,000*5권 250,000 KRW
Category–statistical code
201-01
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

19 items
  1. ○국가하천업무관련도서구입비 50,000*5권 201-01 Page 23 Selected item 250,000 KRW Opens in a new window
  2. ◇ 국가하천(영산강,황룡강)친수공간유지관리 101-04 Page 22 22,110,000 KRW Opens in a new window
  3. ○단순노무임 88,000*4명*60일 101-04 Page 22 21,120,000 KRW Opens in a new window
  4. ○고용및산재보험료 21,120,000*4.687% 101-04 Page 22 990,000 KRW Opens in a new window
  5. ◇일반수용비 201-01 Page 22 7,860,000 KRW Opens in a new window
  6. ○국가하천현황측량수수료지급 201-01 Page 22 900,000 KRW Opens in a new window
  7. ○국가하천불법행위금지안내표지판설치 201-01 Page 22 3,600,000 KRW Opens in a new window
  8. ○국가하천불법행위금지현수막제작 201-01 Page 23 1,000,000 KRW Opens in a new window
  9. ○국가하천불법쓰레기수거관급봉투구입 201-01 Page 23 1,110,000 KRW Opens in a new window
  10. ○국가하천업무관련인쇄물및유인물제작 201-01 Page 23 1,000,000 KRW Opens in a new window
  11. ◇피복비 201-01 Page 23 1,000,000 KRW Opens in a new window
  12. ○국가하천관리불법행위단속복구입 201-01 Page 23 1,000,000 KRW Opens in a new window
  13. ◇임차료 201-01 Page 23 7,000,000 KRW Opens in a new window
  14. ○국가하천유지관리용장비임차료 201-01 Page 23 7,000,000 KRW Opens in a new window
  15. ◇국가하천관련업무추진출장여비 202-01 Page 23 1,200,000 KRW Opens in a new window
  16. ◇국가하천유지관리및응급복구자재구입 206-01 Page 23 2,290,000 KRW Opens in a new window
  17. ◇국가하천시설물정비및유지보수 401-01 Page 23 20,000,000 KRW Opens in a new window
  18. ◇배수구조물 정밀점검(6개소) 30,000,000*1식 401-01 Page 23 30,000,000 KRW Opens in a new window
  19. ◇국가하천시설물정비및유지보수 401-03 Page 23 540,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7en7x1w35rcfpabfwkygczdf2d
Source document status
Available
File type
application/pdf
File size
709.81 KiB
Location inside the source
Page 23 Row 2 Line 7 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-28 21:51
Read and interpreted
2026-07-28 21:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_23wrn74pxszyd4hyezzc8h0dp3
Address of this item
/en/BudgetDetail/Item/bi_23wrn74pxszyd4hyezzc8h0dp3

Related records

Institution
광주광역시 광산구
Programme
하천유지관리

Similar budgets

1 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 “국가하천업무관련도서구입비” · classification 201-01

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