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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
경기도 하남시
Department
건설과

○사무관리비 80,000원*2명*8월

Programme 하천계곡 지킴이 운영

Amounts and period

Budgeted amount
1,280,000 KRW
기정액
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 12,121,504,000 KRW
  2. Policy 자연형 하천조성 11,221,881,000 KRW
  3. Programme 하천정비 공사 4,873,290,000 KRW
  4. Project 하천계곡 지킴이 운영 66,882,000 KRW
  5. Budget category 일반운영비 14,480,000 KRW
  6. Statistical item 사무관리비 12,080,000 KRW
  7. Item ○사무관리비 80,000원*2명*8월 1,280,000 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. ○사무관리비 80,000원*2명*8월 201-01 Page 233 Selected item 1,280,000 KRW Opens in a new window
  2. ○기본급 97,216원*2명*163일 101-04 Page 232 31,693,000 KRW Opens in a new window
  3. ○초과수당 145,824원*2명*15일 101-04 Page 232 4,375,000 KRW Opens in a new window
  4. ○유급휴일수당 97,216원*2명*54일 101-04 Page 232 10,500,000 KRW Opens in a new window
  5. ○명절휴가비 500,000원*2명 101-04 Page 233 1,000,000 KRW Opens in a new window
  6. ○국민연금 23,783,232원*2명*4.5% 101-04 Page 233 2,141,000 KRW Opens in a new window
  7. ○건강보험 23,783,232원*2명*3.545% 101-04 Page 233 1,687,000 KRW Opens in a new window
  8. ○장기요양 970,000원*2명*6.405% 101-04 Page 233 125,000 KRW Opens in a new window
  9. ○고용보험 23,783,232원*2명*0.85% 101-04 Page 233 405,000 KRW Opens in a new window
  10. ○산재보험 23,783,232원*2명*1% 101-04 Page 233 476,000 KRW Opens in a new window
  11. ○차량임차료 1,350,000원*1대*8월 201-01 Page 233 10,800,000 KRW Opens in a new window
  12. ○차량유류비 2,400,000원*1대 201-02 Page 233 2,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73mmzkdm2824gxg1nk8q2akvnd
Source document status
Available
File type
application/pdf
File size
5,398.815 KiB
Location inside the source
Page 233 Row 4 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3teqtaewyar1mbg38yv8ae22wb
Address of this item
/en/BudgetDetail/Item/bi_3teqtaewyar1mbg38yv8ae22wb

Related records

Institution
경기도 하남시
Programme
하천계곡 지킴이 운영

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