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  • Fiscal year FY2024
  • 3회 추경
  • 일반회계
Institution
경상북도 영천시
Department
공원관리사업소

○금호강생태하천순찰및정화('다'군)

Programme 인력운영비

Amounts and period

Budgeted amount
1,622,000 KRW
기정액
9,728,000 KRW
Change
−8,106,000 KRW −83.3%

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 공원관리사업소 20,416,208,000 KRW
  2. Policy 행정운영경비(공원관리사업소) 410,620,000 KRW
  3. Programme 인력운영비 202,740,000 KRW
  4. Project 인력운영비 202,740,000 KRW
  5. Budget category 인건비 202,740,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 202,740,000 KRW
  7. Item ○금호강생태하천순찰및정화('다'군) 1,622,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

¤시간외근무수당 경정14,650원*150%*40시간*2월

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

Detailed budget items

4 items
  1. ○금호강생태하천순찰및정화('다'군) 101-03 Page 9 Selected item 1,622,000 KRW Opens in a new window
  2. ○소공원관리('나'군) 101-03 Page 9 44,450,000 KRW Opens in a new window
  3. ○소공원가로수가로화단관리('다'군) 101-03 Page 9 1,509,000 KRW Opens in a new window
  4. ○소나무및조경수목관리('바'군) 101-03 Page 9 46,967,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1zcmz1s41mnwdhk9krjp5c5p9k
Source document status
Available
File type
application/pdf
File size
166.884 KiB
Location inside the source
Page 9 Row 9 Line 11 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7k1q0n6m91t261dg23anee3nx7
Address of this item
/en/BudgetDetail/Item/bi_7k1q0n6m91t261dg23anee3nx7

Related records

Institution
경상북도 영천시
Programme
인력운영비

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 “금호강생태하천순찰및정화” · classification 101-03

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