- Institution
- 경기도 광주시
- Department
- 공원정책과
― 기본급 67,920원*5명*230일 78,108,000원
Programme 국가하천유지보수
Amounts and period
- Budgeted amount
- 78,108,000 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 공원정책과 6,741,385,000 KRW1.2%
-
Policy 자연과 조화된 녹지공간 조성 5,022,025,000 KRW1.6%
-
Programme 환경 친화적인 생태공원 관리 804,300,000 KRW9.7%
-
Project 국가하천유지보수 627,500,000 KRW12.4%
-
Budget category 인건비 125,000,000 KRW62.5%
-
Statistical item 기간제근로자등보수 125,000,000 KRW62.5%
-
Item ○팔당 물안개공원 유지관리 125,000,000 KRW62.5%
-
Calculation line ― 기본급 67,920원*5명*230일 78,108,000원 78,108,000 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
13 items- ― 기본급 67,920원*5명*230일 78,108,000원 78,108,000 KRW Opens in a new window
- ○팔당 물안개공원 나무심기행사 물품 구입 2,000,000 KRW Opens in a new window
- ○팔당 물안개공원 나무심기행사 급량비 500,000 KRW Opens in a new window
- ○팔당 물안개공원 주말장터 운영 물품구입 5,000,000 KRW Opens in a new window
- ○일반수용비 4,600,000원 4,600,000 KRW Opens in a new window
- ○임차료 3,300,000원 3,300,000 KRW Opens in a new window
- ○공공요금 및 제세 18,000,000원 18,000,000 KRW Opens in a new window
- ○시설장비유지비 5,600,000원 5,600,000 KRW Opens in a new window
- ○영조물 자기부담금 500,000원 500,000 KRW Opens in a new window
- ○팔당 물안개공원 초화류(종자) 구입 20,000,000 KRW Opens in a new window
- ○팔당 물안개공원 수목 및 자재 구입 20,000,000 KRW Opens in a new window
- ○2018 팔당 물안개공원 유지관리사업 330,000,000 KRW Opens in a new window
- ○팔당 물안개공원 환경정비사업 93,000,000원 93,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 광주시 · FY2018 본예산 · 통합회계 · 2018년_당초일반_및기타특별회계_세입세출예산서
Opens in a new window
- Page
- 315 / 649
View source document details
- Document ID
doc_6812b7n2j11mdban8drqgzgf7y- Source document status
- Available
- File type
- application/pdf
- File size
- 10,226.963 KiB
- Location inside the source
- Page 315 Row 9 Line 2 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_38b5ejtgjxc4p6hn7c3bfv5zfj- Address of this item
- /en/BudgetDetail/Item/bi_38b5ejtgjxc4p6hn7c3bfv5zfj
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 “기본급” · classification 101-04
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○기본급 경정 5,945,000원 5,945,000 KRW +20.0%
- ○기본급 경정 30,800,000원 30,800,000 KRW
- ○기본급 경정 63,526,000원 63,526,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.