- Institution
- 경기도 남양주시
- Department
- 하천공원관리과
―국민연금 281,702,400원*4.5%
Programme 수변공원 유지관리
Amounts and period
- Budgeted amount
- 12,677,000 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 하천공원관리과 7,710,425,000 KRW0.2%
-
Policy 하천관리 5,409,269,000 KRW0.2%
-
Programme 하천공원 조성·관리 1,551,337,000 KRW0.8%
-
Project 수변공원 유지관리 951,337,000 KRW1.3%
-
Budget category 인건비 332,737,000 KRW3.8%
-
Statistical item 기간제근로자등보수 332,737,000 KRW3.8%
-
Item ○수변공원 유지관리(다산생태공원, 물의정원) 332,737,000 KRW3.8%
-
Calculation line ―국민연금 281,702,400원*4.5% 12,677,000 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
10 items- ―국민연금 281,702,400원*4.5% 12,677,000 KRW Opens in a new window
- ○홍보 및 소모품 구입비 14,400,000 KRW Opens in a new window
- ○기간제근로자 현장물품 8,000,000 KRW Opens in a new window
- ○전기요금 900,000원*2개소*12월 21,600,000 KRW Opens in a new window
- ○상하수도요금 900,000원*2개소*12월 21,600,000 KRW Opens in a new window
- ○유지관리비 33,000,000 KRW Opens in a new window
- ○수변공원 유지관리(물의정원, 다산생태공원) 300,000,000 KRW Opens in a new window
- ○왕숙천 하천환경 유지관리(장현공원, 부평생태습지원) 150,000,000 KRW Opens in a new window
- ○하천공원 유지관리(쓰레기 처리 등) 60,000,000 KRW Opens in a new window
- ○자산취득비 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 남양주시 · FY2025 본예산 · 통합회계 · 2025년 본예산 세입세출예산사업명세서（게시용）
Opens in a new window
- Page
- 708 / 978
View source document details
- Document ID
doc_4rnjdswxh2114s5y20emyqb7mj- Source document status
- Available
- File type
- application/pdf
- File size
- 11,007.234 KiB
- Location inside the source
- Page 708 Row 2 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:57
- Read and interpreted
- 2026-07-29 18:57
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4rz55f8s1bvr4e9ah4evz5ydnb- Address of this item
- /en/BudgetDetail/Item/bi_4rz55f8s1bvr4e9ah4evz5ydnb
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 “국민연금” · classification 101-04
- ○국민연금 50,000,000원*4.5% 2,250,000 KRW
- ○국민연금 9,816,000원*4.75% 467,000 KRW
- ○국민연금 16,800,000원*4.75% 798,000 KRW
- ○국민연금 189,961,200원*4.75% 9,024,000 KRW
- ○국민연금 14,560,000원*4.75% 692,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.