- Institution
- 경기도 남양주시
- Department
- 생태하천과
― 기본급 64,080원 * 10명 * 190일
Programme 수변공원 유지관리
Amounts and period
- Budgeted amount
- 121,752,000 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 생태하천과 20,288,669,000 KRW0.6%
-
Policy 국가하천유지관리 816,000,000 KRW14.9%
-
Programme 수변공원조성 및 관리 816,000,000 KRW14.9%
-
Project 수변공원 유지관리 566,000,000 KRW21.5%
-
Budget category 인건비 178,472,000 KRW68.2%
-
Statistical item 기간제근로자등보수 178,472,000 KRW68.2%
-
Item ○수변공원관리 178,472,000 KRW68.2%
-
Calculation line ― 기본급 64,080원 * 10명 * 190일 121,752,000 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
6 items- ― 기본급 64,080원 * 10명 * 190일 121,752,000 KRW Opens in a new window
- ○수변공원유지관리용 물품구입 10,000,000 KRW Opens in a new window
- ○공공요금 등 50,000,000 KRW Opens in a new window
- ○수변공원 유지관리 242,528,000 KRW Opens in a new window
- ○실학생태동산 유지관리 70,000,000 KRW Opens in a new window
- ○동력제초기 구입 15,000,000원 * 1대 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 남양주시 · FY2018 본예산 · 일반회계 · 2018년 세출예산사업명세서(일반회계)
Opens in a new window
- Page
- 270 / 687
View source document details
- Document ID
doc_66qqps4jn7b6ff8wxxk4fy1wg9- Source document status
- Available
- File type
- application/pdf
- File size
- 8,259.379 KiB
- Location inside the source
- Page 270 Row 8 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 17:52
- Read and interpreted
- 2026-07-29 17:52
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3hy6w0xwrjvcxgt22phz1b4nkr- Address of this item
- /en/BudgetDetail/Item/bi_3hy6w0xwrjvcxgt22phz1b4nkr
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%
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○기본급 10,320원*3시간*103일 3,189,000 KRW
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○전문의 기본급(내과2, 정형외과) 경정 962,280,000 KRW −25.0%
These items were verified within a limited set of name search results.
AI analysis report
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