○시설장비유지비(상수원보호구역관리)

Amounts and period

Budget amount

5,400,000 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.

Original description

450,000원*12월

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

1. ○시설장비유지비(상수원보호구역관리) 201-02 Page 948 Selected item 5,400,000 KRW Opens in a new window
2. ○기본급 78,880원*16명*365일 101-03 Page 947 460,660,000 KRW Opens in a new window
3. ○상여금 54,000,000원*400% 101-03 Page 947 216,000,000 KRW Opens in a new window
4. ○야간근로수당 101-03 Page 947 85,191,000 KRW Opens in a new window
5. ○휴일근로수당 101-03 Page 947 30,290,000 KRW Opens in a new window
6. ○연차휴가수당 78,880원*16명*25일 101-03 Page 947 31,552,000 KRW Opens in a new window
7. ○유급휴가수당 78,880원*16명*18일 101-03 Page 947 22,718,000 KRW Opens in a new window
8. ○교통보조비 100,000원*16명*12월 101-03 Page 947 19,200,000 KRW Opens in a new window
9. ○급식비 170,000원*16명*12월 101-03 Page 947 32,640,000 KRW Opens in a new window
10. ○장기근속수당 8,520,000원*1식 101-03 Page 947 8,520,000 KRW Opens in a new window
11. ○목욕수당 50,000원*16명*12월 101-03 Page 947 9,600,000 KRW Opens in a new window
12. ○가족수당 15,960,000원*1식 101-03 Page 947 15,960,000 KRW Opens in a new window
13. ○반장수당 50,000원*2명*12월 101-03 Page 947 1,200,000 KRW Opens in a new window
14. ○감시초소 생수구입(상수원관리지역관리) 201-01 Page 948 3,840,000 KRW Opens in a new window
15. ○청소용품 구입(상수원관리지역관리) 201-01 Page 948 7,200,000 KRW Opens in a new window
16. ○사무용품 등 구입(상수원관리지역관리) 201-01 Page 948 300,000 KRW Opens in a new window
17. ○특근매식비(상수원관리지역관리) 201-01 Page 948 1,728,000 KRW Opens in a new window
18. ○한강지킴이 피복비 201-01 Page 948 8,000,000 KRW Opens in a new window
19. ○전기요금(상수원관리지역관리) 201-02 Page 948 14,400,000 KRW Opens in a new window
20. ○전용회선 사용료(상수원관리지역관리) 201-02 Page 948 1,800,000 KRW Opens in a new window
21. ○차량선박유지비(상수원보호구역관리) 201-02 Page 948 4,800,000 KRW Opens in a new window
22. ○한강수계감시용 CCTV 유지관리비 201-02 Page 948 3,240,000 KRW Opens in a new window
23. ○한강지킴이 월급 프로그램 사용비 201-02 Page 949 2,400,000 KRW Opens in a new window
24. ○한강지킴이 체육행사 지원 201-03 Page 949 3,200,000 KRW Opens in a new window
25. ○국내여비(상수원보호구역관리) 202-01 Page 949 800,000 KRW Opens in a new window
26. ○국민연금보험료 940,000,000원*4.5% 304-04 Page 949 42,300,000 KRW Opens in a new window
27. ○건강보험료 940,000,000원*3.545% 304-04 Page 949 33,323,000 KRW Opens in a new window
28. ○노인장기요양보험료 304-04 Page 949 4,316,000 KRW Opens in a new window
29. ○고용보험료 940,000,000원*1.75% 304-04 Page 949 16,450,000 KRW Opens in a new window
30. ○산재보험료 940,000,000원*0.924% 304-04 Page 949 8,686,000 KRW Opens in a new window
31. ○퇴직적립금 4,916,760원*16명 304-04 Page 949 78,669,000 KRW Opens in a new window
32. ○한강감시초소 및 선착장 수선비 401-01 Page 949 4,000,000 KRW Opens in a new window
33. ○노후 한강감시초소 신규교체 405-01 Page 950 113,625,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 하남시 · FY2025 본예산 · 통합회계 · 2025년 당초예산 일반 및 기타특별회계 예산서 Opens in a new window

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Keyword “상수원보호구역관리” · classification 201-02

• 경기도 하남시 · 2026 본예산 ○시설장비유지비(상수원보호구역관리) 2,400,000 KRW
• 경기도 하남시 · 2025 본예산 ○차량선박유지비(상수원보호구역관리) 4,800,000 KRW
• 경기도 하남시 · 2026 본예산 ○상수원관리차량 세차비(상수원보호구역관리) 1,200,000 KRW
• 경기도 하남시 · 2026 본예산 ○차량선박유지비(상수원보호구역관리) 3,600,000 KRW

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