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Institution
경기도 고양시
Department
푸른도시사업소 녹지과

○공원관리원 급여 。기본급

Programme 인력운영비

Amounts and period

Budget amount
54,667,000 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 푸른도시사업소 녹지과 11,617,054,000 KRW
  2. Policy 행정운영경비(푸른도시사업소 녹지과)(기타/기타) 162,469,000 KRW
  3. Programme 인력운영비 55,297,000 KRW
  4. Project 인력운영비 55,297,000 KRW
  5. Budget category 인건비 54,667,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 54,667,000 KRW
  7. Item ○공원관리원 급여 。기본급 54,667,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○공원관리원 급여 。기본급 3,380,240원*1명*12월 。정액급식비 190,000원*12월 。가족수당(부양가족) .배우자 40,000원*12월 .첫째자녀 20,000원*12월 .둘째자녀 60,000원*12월 .셋째자녀 100,000원*1명*12월 。명절휴가비 3,380,240원*60%*2회 。연차유급수당 136,720원*15일 。시간외근무수당 25,630원*1명*10시간*12월

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

Detailed budget items

2 items
  1. ○공원관리원 급여 。기본급 101-03 Page 878 Selected item 54,667,000 KRW Opens in a new window
  2. ○공원관리원 피복비 。작업복 201-01 Page 878 630,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5a092v424305ggep90jq9cb3ad
Source document status
Available
File type
application/pdf
File size
15,363.048 KiB
Location inside the source
Page 878 Row 19 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_65brag6n3amwxhr5mrd3bakfeg

Similar budgets

2 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 “공원관리원” · classification 101-03

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