- Institution
- 경기도 하남시
- Department
- 건설과
○기본급 100,416원*3명*163일
Programme 하천계곡 지킴이 운영
Amounts and period
- Budgeted amount
- 49,104,000 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 건설과 5,631,703,000 KRW0.9%
-
Policy 자연형 하천조성 4,833,867,000 KRW1.0%
-
Programme 하천정비 공사 3,041,715,000 KRW1.6%
-
Project 하천계곡 지킴이 운영 100,848,000 KRW48.7%
-
Budget category 인건비 79,128,000 KRW62.1%
-
Statistical item 기간제근로자등보수 79,128,000 KRW62.1%
-
Item ○기본급 100,416원*3명*163일 49,104,000 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
12 items- ○기본급 100,416원*3명*163일 49,104,000 KRW Opens in a new window
- ○시간외 근무수당 6,779,000 KRW Opens in a new window
- ○유급휴일수당 100,416원*3명*54일 16,268,000 KRW Opens in a new window
- ○명절휴가비 500,000원*3명 1,500,000 KRW Opens in a new window
- ○국민연금 16,200,000원*3명*4.75% 2,309,000 KRW Opens in a new window
- ○건강보험 16,200,000원*3명*3.595% 1,748,000 KRW Opens in a new window
- ○장기요양보험 600,000원*3명*6.57% 119,000 KRW Opens in a new window
- ○고용보험 16,200,000원*3명*1.75% 851,000 KRW Opens in a new window
- ○산재보험 16,200,000원*3명*0.924% 450,000 KRW Opens in a new window
- ○차량임차료 1,012,500원*2대*8개월 16,200,000 KRW Opens in a new window
- ○사무관리비 80,000원*3명*8개월 1,920,000 KRW Opens in a new window
- ○유류지원비 1,800,000원*2대 3,600,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2026 본예산 · 통합회계 · ★2026년도 일반 및 기타특별회계 세입세출 예산서
Opens in a new window
- Page
- 488 / 974
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 488 Row 8 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_4h7m9mxk2wadwerzpha3gzsevk- Address of this item
- /en/BudgetDetail/Item/bi_4h7m9mxk2wadwerzpha3gzsevk
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.
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