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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
건설과

○차량임차료 1,012,500원*2대*8개월

Programme 하천계곡 지킴이 운영

Amounts and period

Budgeted amount
16,200,000 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 5,631,703,000 KRW
  2. Policy 자연형 하천조성 4,833,867,000 KRW
  3. Programme 하천정비 공사 3,041,715,000 KRW
  4. Project 하천계곡 지킴이 운영 100,848,000 KRW
  5. Budget category 일반운영비 21,720,000 KRW
  6. Statistical item 사무관리비 18,120,000 KRW
  7. Item ○차량임차료 1,012,500원*2대*8개월 16,200,000 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

12 items
  1. ○차량임차료 1,012,500원*2대*8개월 201-01 Page 489 Selected item 16,200,000 KRW Opens in a new window
  2. ○기본급 100,416원*3명*163일 101-04 Page 488 49,104,000 KRW Opens in a new window
  3. ○시간외 근무수당 101-04 Page 488 6,779,000 KRW Opens in a new window
  4. ○유급휴일수당 100,416원*3명*54일 101-04 Page 488 16,268,000 KRW Opens in a new window
  5. ○명절휴가비 500,000원*3명 101-04 Page 488 1,500,000 KRW Opens in a new window
  6. ○국민연금 16,200,000원*3명*4.75% 101-04 Page 488 2,309,000 KRW Opens in a new window
  7. ○건강보험 16,200,000원*3명*3.595% 101-04 Page 488 1,748,000 KRW Opens in a new window
  8. ○장기요양보험 600,000원*3명*6.57% 101-04 Page 488 119,000 KRW Opens in a new window
  9. ○고용보험 16,200,000원*3명*1.75% 101-04 Page 489 851,000 KRW Opens in a new window
  10. ○산재보험 16,200,000원*3명*0.924% 101-04 Page 489 450,000 KRW Opens in a new window
  11. ○사무관리비 80,000원*3명*8개월 201-01 Page 489 1,920,000 KRW Opens in a new window
  12. ○유류지원비 1,800,000원*2대 201-02 Page 489 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0na7twct8wvr66vtp79mrtt8c1
Source document status
Available
File type
application/pdf
File size
17,601.444 KiB
Location inside the source
Page 489 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2r473abt5p585xed8f7bwtvmwe
Address of this item
/en/BudgetDetail/Item/bi_2r473abt5p585xed8f7bwtvmwe

Related records

Institution
경기도 하남시
Programme
하천계곡 지킴이 운영

Similar budgets

5 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 “차량임차료” · classification 201-01

These items were verified within a limited set of name search results.

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