- Institution
- 강원특별자치도 양구군
- Department
- 생태산림과
― 주휴수당 66,800원*5명*52일
Programme 양구자연생태공원 운영 및 관리
Amounts and period
- Budgeted amount
- 17,368,000 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 생태산림과 9,563,183,000 KRW0.2%
-
Policy 자연 생태환경 보전 2,272,645,000 KRW0.8%
-
Programme 자연환경보전이용시설 1,722,521,000 KRW1.0%
-
Project 양구자연생태공원 운영 및 관리 498,667,000 KRW3.5%
-
Budget category 인건비 233,207,000 KRW7.4%
-
Statistical item 기간제근로자등보수 233,207,000 KRW7.4%
-
Item ○ 식물원 제초전정 및 증식작업 104,208,000 KRW16.7%
-
Calculation line ― 주휴수당 66,800원*5명*52일 17,368,000 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
8 items- ― 주휴수당 66,800원*5명*52일 17,368,000 KRW Opens in a new window
- ○ 분재가치증대(기술인부) 30,000,000 KRW Opens in a new window
- ○ 세콤사용료 7,200,000원 7,200,000 KRW Opens in a new window
- ○ 세제동기 임대료 2,000,000원 2,000,000 KRW Opens in a new window
- ○ DMZ 야생화분재원 분재대전 운영 40,000,000 KRW Opens in a new window
- ○ 산림자원관리 여비 4,660,000원 4,660,000 KRW Opens in a new window
- ○ 산림자원관리소 지게차(배터리 충전용)구입 15,000,000 KRW Opens in a new window
- ○ 식물표찰 레이저프린터 구입 15,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6xh0dd5aa2zsbvdq5j1c6yeqcn- Source document status
- Available
- File type
- application/pdf
- File size
- 434.362 KiB
- Location inside the source
- Page 2 Row 6 Line 8 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 17:56
- Read and interpreted
- 2026-07-29 17:56
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2pf9j2xs39ka7nj155mv7f98v1- Address of this item
- /en/BudgetDetail/Item/bi_2pf9j2xs39ka7nj155mv7f98v1
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 “주휴수당” · classification 101-04
- ○ 우수영관광지 환경미화 및 시설관리 근로자 주휴수당 20,460,000 KRW
- ○ 전담요원 주휴수당 4,294,000 KRW
- ㅇ보건소 방역소독요원 주휴수당 1,239,000 KRW
- ○주휴수당 경정 31,526,000원 31,526,000 KRW +21.2%
- ㅇ실증시험포장 주휴수당 4,954,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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