- 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.
-
Department 푸른도시사업소 녹지과 11,617,054,000 KRW0.5%
-
Policy 행정운영경비(푸른도시사업소 녹지과)(기타/기타) 162,469,000 KRW33.6%
-
Programme 인력운영비 55,297,000 KRW98.9%
-
Project 인력운영비 55,297,000 KRW98.9%
-
Budget category 인건비 54,667,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 54,667,000 KRW100.0%
-
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 itemsData source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_65brag6n3amwxhr5mrd3bakfeg
Related records
Similar budgets
2 itemsKeyword “공원관리원” · classification 101-03
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.