- Institution
- 세종특별자치시
- Department
- 치수방재과
― 무기계약(하천보수원) 기본급
Programme 국가하천(금강) 유지관리
Amounts and period
- Budgeted amount
- 68,893,000 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 치수방재과 31,743,763,000 KRW0.2%
-
Policy 하천정비 및 개발 23,591,393,000 KRW0.3%
-
Programme 국가하천 정비 1,754,673,000 KRW3.9%
-
Project 국가하천(금강) 유지관리 750,000,000 KRW9.2%
-
Budget category 인건비 288,000,000 KRW23.9%
-
Item ○무기계약근로자등 보수(3명) 79,885,000 KRW86.2%
-
Calculation line ― 무기계약(하천보수원) 기본급 68,893,000 KRW
- Category–statistical code
- 101
- 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
11 items- ― 무기계약(하천보수원) 기본급 68,893,000 KRW Opens in a new window
- ○하천보수원(1명) 26,667,000 KRW Opens in a new window
- ○캠핑장관리원(4명) 119,396,000 KRW Opens in a new window
- ○4대보험료 23,152,000 KRW Opens in a new window
- ○단시간근로자(2명) 19,544,000 KRW Opens in a new window
- ○하천보수원 등 피복비 4,800,000 KRW Opens in a new window
- ○수목관리 재료(비료,꽃묘 등) 8,000,000 KRW Opens in a new window
- ○친환경 제설제 1,000,000 KRW Opens in a new window
- ○친수구역 예초 및 수목정비 150,000,000 KRW Opens in a new window
- ○시설물 보강 및 유지보수 100,000,000 KRW Opens in a new window
- ○국가하천(금강) 유지보수 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
세종특별자치시 · FY2018 본예산 · 일반회계 · 7-2-6-2. 시민안전국 세출예산사업명세서
Opens in a new window
- Page
- 27 / 30
View source document details
- Document ID
doc_73bjte6acwx9fzzrhvs00jj0d4- Source document status
- Available
- File type
- application/pdf
- File size
- 430.34 KiB
- Location inside the source
- Page 27 Row 12 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 17:53
- Read and interpreted
- 2026-07-29 17:53
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_43aj2tsdnwpyccceaqjvsv4vdr- Address of this item
- /en/BudgetDetail/Item/bi_43aj2tsdnwpyccceaqjvsv4vdr
Related records
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