ㅇ기본급경정

Programme 꽃묘장 운영관리

Budgeted amount: 144,151,000 KRW
기정액: 151,738,000 KRW
Change: −7,587,000 KRW −5.0%

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 녹지과 8,946,260,000 KRW

1.6%
Policy 푸르고 쾌적한 녹지환경 조성 2,369,518,000 KRW

6.1%
Programme 국토공원화 1,386,872,000 KRW

10.4%
Project 꽃묘장 운영관리 406,633,000 KRW

35.4%
Budget category 인건비 205,133,000 KRW

70.3%
Statistical item 기간제근로자등보수 205,133,000 KRW

70.3%
Item ㅇ기본급경정 144,151,000 KRW

Category–statistical code: 101-04
Group: Not provided in source

Original description

ㅇ기본급 경정 90,320원*7명*19일*12월

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

Detailed budget items

4 items

Data source

Open source PDF 경기도 안산시 · FY2024 3회 추경 · 일반회계 · 세출예산사업명세서_일반 Opens in a new window

Page
70 / 213

View source document details

Document ID: doc_0q7dm9t6jw9ppmz8pvp82yznb8
Source document status: Available
File type: application/pdf
File size: 2,058.012 KiB
Location inside the source: Page 70 Row 11 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record: 2024
Fetched from the source: 2026-07-29 18:45
Read and interpreted: 2026-07-29 18:45
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_5qs0zsmmfj9ysatg08c4b9656p
Address of this item: /en/BudgetDetail/Item/bi_5qs0zsmmfj9ysatg08c4b9656p

Institution: 경기도 안산시
Programme: 꽃묘장 운영관리

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 “ㅇ기본급경정” · classification 101-04

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