- Institution
- 경기도 광주시
- Department
- 공원정책과
― 기본급 경정 29,767,680원
Programme 국가하천유지보수
Amounts and period
- Budgeted amount
- 29,768,000 KRW
- 기정액
- 42,326,000 KRW
- Change
- −12,558,000 KRW −29.7%
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 공원정책과 6,939,561,000 KRW0.4%
-
Policy 자연과 조화된 녹지공간 조성 5,298,841,000 KRW0.6%
-
Programme 환경 친화적인 생태공원 관리 516,761,000 KRW5.8%
-
Project 국가하천유지보수 383,261,000 KRW7.8%
-
Budget category 인건비 54,300,000 KRW54.8%
-
Statistical item 기간제근로자등보수 54,300,000 KRW54.8%
-
Item ○팔당 물안개공원 유지관리 54,300,000 KRW54.8%
-
Calculation line ― 기본급 경정 29,767,680원 29,768,000 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- ― 기본급 경정 29,767,680원 29,768,000 KRW Opens in a new window
- ○팔당물안개공원 유지관리 소모품 구입경정 328,000 KRW Opens in a new window
- ○팔당물안개공원 유지관리 장비임차료경정 0 KRW Opens in a new window
- ○팔당물안개공원 공공요금 및 제세경정 901,000 KRW Opens in a new window
- ○공원시설 관리 위탁(팔당물안개공원) 325,700,000 KRW Opens in a new window
- ○팔당 물안개공원 환경정비사업 경정 0원 0 KRW Opens in a new window
Data source
-
Open source PDF
경기도 광주시 · FY2020 1회 추경 · 통합회계 · 2020년도 제1회 추가경정 예산안
Opens in a new window
- Page
- 293 / 506
View source document details
- Document ID
doc_44ha0csxrarbm9xj1yv9edv2y1- Source document status
- Available
- File type
- application/pdf
- File size
- 3,475.549 KiB
- Location inside the source
- Page 293 Row 19 Line 2 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:12
- Read and interpreted
- 2026-07-29 20:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5pdts7jgejhj9y62nt8et3wjvd- Address of this item
- /en/BudgetDetail/Item/bi_5pdts7jgejhj9y62nt8et3wjvd
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%
- ○전문의 기본급(내과2, 정형외과) 경정 962,280,000 KRW −25.0%
- ○기본급 경정 0원 0 KRW −100.0%
- ○기본급 경정 5,945,000원 5,945,000 KRW +20.0%
These items were verified within a limited set of name search results.
AI analysis report
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