- Institution
- 경기도 남양주시
- Department
- 하천공원관리과
ㆍ고용보험 287,052,800원*1.75%
Programme 하천공원 유지관리
Amounts and period
- Budget amount
- 5,024,000 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 9,738,273,000 KRW0.1%
-
Policy 하천공원 조성 · 관리 3,154,204,000 KRW0.2%
-
Programme 하천공원 유지관리 3,154,204,000 KRW0.2%
-
Project 하천공원 유지관리 2,712,508,000 KRW0.2%
-
Budget category 인건비 975,869,000 KRW0.5%
-
Statistical item 기간제근로자등보수 975,869,000 KRW0.5%
-
Item ○수변공원 유지관리(다산생태공원, 물의정원) 339,434,000 KRW1.5%
-
Calculation line ―4대보험 34,461,000 KRW14.6%
-
Calculation line ㆍ고용보험 287,052,800원*1.75% 5,024,000 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- ㆍ고용보험 287,052,800원*1.75% 5,024,000 KRW Opens in a new window
- ○하천공원 관리용품 등 구입 36,000,000 KRW Opens in a new window
- ○홍보물(현수막,안내판 등)구입 및 수리 7,200,000 KRW Opens in a new window
- ○무인경비 용역비 2,376,000 KRW Opens in a new window
- ○국유재산 대부료 2,500,000 KRW Opens in a new window
- ○꽃묘 및 씨앗 등 구입 65,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 남양주시 · FY2026 본예산 · 통합회계 · 2026년 본예산 세입세출예산사업명세서（게시용）
Opens in a new window
- Page
- 704 / 975
View source document details
- Document ID
doc_760jrft4j3pe2gv3tk62t6531f- Source document status
- Available
- File type
- application/pdf
- File size
- 10,723.056 KiB
- Location inside the source
- Page 704 Row 7 Line 24 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:07
- Read and interpreted
- 2026-07-29 19:07
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_519jwxrz338xa73bcc3eekfkrc- Address of this item
- /en/BudgetDetail/Item/bi_519jwxrz338xa73bcc3eekfkrc
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 “ㆍ고용보험” · classification 101-04
- ㆍ고용보험 31,035,160원*1.75% 544,000 KRW −0.5%
- ㆍ고용보험 213,483,200원*1.75% 3,736,000 KRW −20.5%
- ㆍ고용보험 0원 0 KRW −100.0%
- ㆍ고용보험부담금 7,230,000원*1.5% 109,000 KRW
- ㆍ고용보험 311,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.