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Institution
광주광역시 광산구
Department
체육진흥과

◇기간제노동자급여

Programme 파크골프장 운영

Amounts and period

Budgeted amount
284,472,000 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.

  1. Department 체육진흥과 10,895,939,000 KRW
  2. Policy 체육진흥기반구축 및 생활체육활성화 10,157,041,000 KRW
  3. Programme 체육시설유지관리 4,953,874,000 KRW
  4. Project 파크골프장 운영 552,696,000 KRW
  5. Budget category 인건비 360,700,000 KRW
  6. Statistical item 기간제근로자등보수 360,700,000 KRW
  7. Item ◇기간제노동자급여 284,472,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

13,303원*8시간*27일*9월*11명

Institution and programme names are shown as the original Korean source text.

Detailed budget items

39 items
  1. ◇기간제노동자급여 101-04 Page 33 Selected item 284,472,000 KRW Opens in a new window
  2. ◇월차수당 13,303원*8시간*8월*11명 101-04 Page 33 9,366,000 KRW Opens in a new window
  3. ◇시간외수당 101-04 Page 33 31,601,000 KRW Opens in a new window
  4. ◇4대보험료 293,838,000원*12% 101-04 Page 33 35,261,000 KRW Opens in a new window
  5. ◇사무용품구입 200,000원*12월 201-01 Page 33 2,400,000 KRW Opens in a new window
  6. ◇미화용품구입 300,000원*12월 201-01 Page 33 3,600,000 KRW Opens in a new window
  7. ◇파크골프용품구입 300,000원*12월 201-01 Page 33 3,600,000 KRW Opens in a new window
  8. ◇간담회개최 150,000원*6회 201-01 Page 33 900,000 KRW Opens in a new window
  9. ◇안내홍보물제작 150,000원*9회 201-01 Page 33 1,350,000 KRW Opens in a new window
  10. ◇입장스티커및기록지제작 201-01 Page 33 10,800,000 KRW Opens in a new window
  11. ◇배수로정비장비임차 201-01 Page 33 3,500,000 KRW Opens in a new window
  12. ◇정수기임차 170,000원*12월 201-01 Page 33 2,040,000 KRW Opens in a new window
  13. ◇무인경비시스템 600,000원*12월 201-01 Page 33 7,200,000 KRW Opens in a new window
  14. ◇정화조청소용역 1,600,000원*1식 201-01 Page 33 1,600,000 KRW Opens in a new window
  15. ◇화장실청소용역 11,200,000원*1식 201-01 Page 33 11,200,000 KRW Opens in a new window
  16. ◇대회개최지원 1,500,000원*1식 201-01 Page 33 1,500,000 KRW Opens in a new window
  17. ◇기간제채용면접참석수당 201-01 Page 33 200,000 KRW Opens in a new window
  18. ◇잔디깎기등유지관리연료 201-02 Page 33 1,800,000 KRW Opens in a new window
  19. ◇인터넷및전화요금 450,000원*12월 201-02 Page 33 5,400,000 KRW Opens in a new window
  20. ◇전기요금 1,000,000원*12월 201-02 Page 33 12,000,000 KRW Opens in a new window
  21. ◇수도요금 700,000원*12월 201-02 Page 33 8,400,000 KRW Opens in a new window
  22. ◇운남파크골프장개장식등 201-03 Page 33 5,000,000 KRW Opens in a new window
  23. ◇비료구입 2,000,000원*4회 206-01 Page 33 8,000,000 KRW Opens in a new window
  24. ◇마사토및모래구입 2,000,000원*4회 206-01 Page 33 8,000,000 KRW Opens in a new window
  25. ◇잔디보호매트구입 3,000,000원*3회 206-01 Page 33 9,000,000 KRW Opens in a new window
  26. ◇운남파크골프장관리시스템구축 207-02 Page 33 3,500,000 KRW Opens in a new window
  27. ◇지역화합파크골프대회개최지원 307-04 Page 34 8,000,000 KRW Opens in a new window
  28. ◇시설물유지관리등 21,000,000원*1식 401-01 Page 34 21,000,000 KRW Opens in a new window
  29. ◇기계장치수선관리등 401-01 Page 34 4,000,000 KRW Opens in a new window
  30. ◇천연잔디유지관리등 401-01 Page 34 15,000,000 KRW Opens in a new window
  31. ◇천연잔디제초작업등 401-01 Page 34 24,000,000 KRW Opens in a new window
  32. ◇산업용에어컨구입 5,000,000원*1식 405-01 Page 34 5,000,000 KRW Opens in a new window
  33. ◇사무용책상구입 220,000원*1개 405-01 Page 34 220,000 KRW Opens in a new window
  34. ◇사무용의자구입 238,000원*3개 405-01 Page 34 714,000 KRW Opens in a new window
  35. ◇캐비닛구입 160,000원*3개 405-01 Page 34 480,000 KRW Opens in a new window
  36. ◇업무용PC구입 1,100,000원*1대 405-01 Page 34 1,100,000 KRW Opens in a new window
  37. ◇모니터구입 230,000원*1대 405-01 Page 34 230,000 KRW Opens in a new window
  38. ◇레이저프린터구입 762,000원*1대 405-01 Page 34 762,000 KRW Opens in a new window
  39. ◇냉장고구입 500,000원*1대 405-01 Page 34 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_16e0gwre1tgh8xb0bq92zg3dr7
Source document status
Available
File type
application/pdf
File size
864.495 KiB
Location inside the source
Page 33 Row 2 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5c5mbmt914c3mmkn84g1aahf1m

Similar budgets

5 items
Items 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 “기간제노동자급여” · classification 101-04

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