- Institution
- 강원특별자치도 화천군
- Department
- 산림녹지과
·공휴수당 82,560원*9일*80명
Programme 녹지사업지원
Amounts and period
- Budgeted amount
- 59,444,000 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 산림녹지과 13,841,287,000 KRW0.4%
-
Policy 임업 경쟁력 강화 13,230,581,000 KRW0.4%
-
Programme 산림조성 및 육성 4,833,179,000 KRW1.2%
-
Project 녹지사업지원 2,409,083,000 KRW2.5%
-
Budget category 인건비 1,979,983,000 KRW3.0%
-
Statistical item 기간제근로자등보수 1,979,983,000 KRW3.0%
-
Item ㅇ도시숲관리단 인건비 1,706,628,000 KRW3.5%
-
Calculation line ·공휴수당 82,560원*9일*80명 59,444,000 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
11 items- ·공휴수당 82,560원*9일*80명 59,444,000 KRW Opens in a new window
- ㅇ도시녹지관리 기계장비 운영비 22,000,000 KRW Opens in a new window
- ㅇ도시림등의 조성,관리심의위원회 운영 수당 1,000,000 KRW Opens in a new window
- ㅇ도시녹지관리 기계장비 유류비 16,000,000 KRW Opens in a new window
- ㅇ녹지업무 추진여비 2,100,000원 2,100,000 KRW Opens in a new window
- ㅇ도시녹지관리 물품구입 10,000,000 KRW Opens in a new window
- ㅇ도시녹지관리 운영 사고 수리비 3,000,000 KRW Opens in a new window
- ㅇ꽃길 및 가로화단 조성 180,000,000 KRW Opens in a new window
- ㅇ가로수 조성 및 유지관리 100,000,000 KRW Opens in a new window
- ㅇ도시산림공원 정비 90,000,000원 90,000,000 KRW Opens in a new window
- ㅇ도시녹지 기계장비 구입(예초기) 5,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2n6d36pc4fmjp9024gvwvettb3- Source document status
- Available
- File type
- application/pdf
- File size
- 9,700.608 KiB
- Location inside the source
- Page 461 Row 8 Line 18 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_29c708hbdnq974vyb95q066hhk- Address of this item
- /en/BudgetDetail/Item/bi_29c708hbdnq974vyb95q066hhk
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 “공휴수당” · classification 101-04
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