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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
공원조성과

ㅇ시설유지보수비 150,000,000원

Programme 우리꽃식물원 운영관리

Amounts and period

Budgeted amount
150,000,000 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 공원조성과 8,051,221,000 KRW
  2. Policy 웰빙 녹색도시 구현 7,954,203,000 KRW
  3. Programme 우리꽃식물원운영 2,727,766,000 KRW
  4. Project 우리꽃식물원 운영관리 1,885,638,000 KRW
  5. Budget category 일반운영비 329,380,000 KRW
  6. Statistical item 공공운영비 218,640,000 KRW
  7. Item ㅇ시설유지보수비 150,000,000원 150,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

48 items
  1. ㅇ시설유지보수비 150,000,000원 201-02 Page 1,064 Selected item 150,000,000 KRW Opens in a new window
  2. ○식물원 촉탁기간제 환경관리원 101-04 Page 1,064 81,798,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,064 58,994,000 KRW Opens in a new window
  4. ㅇ연장근무 91,040원*2명*52일*150% 101-04 Page 1,064 14,203,000 KRW Opens in a new window
  5. ㅇ4대보험료 73,196,160원*11.75% 101-04 Page 1,064 8,601,000 KRW Opens in a new window
  6. ○식물원 기간제 환경관리원 101-04 Page 1,064 40,900,000 KRW Opens in a new window
  7. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,064 29,497,000 KRW Opens in a new window
  8. ㅇ연장근무 91,040원*1명*52일*150% 101-04 Page 1,064 7,102,000 KRW Opens in a new window
  9. ㅇ4대보험료 36,598,080원*11.75% 101-04 Page 1,064 4,301,000 KRW Opens in a new window
  10. ○식물원 촉탁기간제 근로자 퇴직금 101-04 Page 1,064 30,000,000 KRW Opens in a new window
  11. ○운영위원회 참석수당 201-01 Page 1,064 900,000 KRW Opens in a new window
  12. ○식물원 유지 관리 소모품 구입 및 사무기기임차 201-01 Page 1,064 61,520,000 KRW Opens in a new window
  13. ○신용카드 서비스 이용료 201-01 Page 1,064 3,600,000 KRW Opens in a new window
  14. ○홈페이지 유지보수 용역 3,000,000원 201-01 Page 1,064 3,000,000 KRW Opens in a new window
  15. ○운영관리 용역 37,870,000원 201-01 Page 1,064 37,870,000 KRW Opens in a new window
  16. ○장비임차료 550,000원*7일 201-01 Page 1,064 3,850,000 KRW Opens in a new window
  17. ○식물원 농기계 수리비 및 유류비 201-02 Page 1,064 8,640,000 KRW Opens in a new window
  18. ○식물원 유지관리비 201-02 Page 1,064 210,000,000 KRW Opens in a new window
  19. ㅇ난방비 600,000원*100일 201-02 Page 1,064 60,000,000 KRW Opens in a new window
  20. ○관외 식물유전자원 수집 및 관리 202-01 Page 1,064 4,320,000 KRW Opens in a new window
  21. ○자원봉사자 급량비 3,840,000원 301-14 Page 1,065 3,840,000 KRW Opens in a new window
  22. ○식물원 시설 유지관리 공사 401-01 Page 1,065 20,000,000 KRW Opens in a new window
  23. ○식물원 안전관리 개선공사 401-01 Page 1,065 584,000,000 KRW Opens in a new window
  24. ㅇ식물원 관람객 먼지털이 공사 401-01 Page 1,065 20,000,000 KRW Opens in a new window
  25. ㅇ둥구산 CCTV 설치공사 20,000,000원 401-01 Page 1,065 20,000,000 KRW Opens in a new window
  26. ㅇ둥구산 음향설비 설치공사 401-01 Page 1,065 20,000,000 KRW Opens in a new window
  27. ㅇ유리온실 시설 보수공사 401-01 Page 1,065 55,000,000 KRW Opens in a new window
  28. ㅇ관람로 개선 공사 350,000,000원 401-01 Page 1,065 350,000,000 KRW Opens in a new window
  29. ㅇ유리온실 안전 용역 22,000,000원 401-01 Page 1,065 22,000,000 KRW Opens in a new window
  30. ㅇ식물원 장애인용 승강기 교체 401-01 Page 1,065 97,000,000 KRW Opens in a new window
  31. ○식물원 조성계획 용역 401-01 Page 1,065 190,000,000 KRW Opens in a new window
  32. ㅇ식물원 조성계획 변경 용역 401-01 Page 1,065 50,000,000 KRW Opens in a new window
  33. ㅇ소규모 환경영향평가 용역 401-01 Page 1,065 70,000,000 KRW Opens in a new window
  34. ㅇ재해영향평가 용역 70,000,000원 401-01 Page 1,065 70,000,000 KRW Opens in a new window
  35. ○식물원 시설 유지 공사 401-01 Page 1,065 514,000,000 KRW Opens in a new window
  36. ㅇ광장 무대 보수 공사 63,000,000원 401-01 Page 1,065 63,000,000 KRW Opens in a new window
  37. ㅇ매표용 키오스크 설치공사 401-01 Page 1,065 16,000,000 KRW Opens in a new window
  38. ㅇ유리온실 화장실 개선공사 401-01 Page 1,065 200,000,000 KRW Opens in a new window
  39. ㅇ적재 파렛트 설치 공사 401-01 Page 1,065 55,000,000 KRW Opens in a new window
  40. ㅇ화단 경계석 및 놀이숲 보수 공사 401-01 Page 1,065 55,000,000 KRW Opens in a new window
  41. ㅇ출입문 휀스 보수공사 55,000,000원 401-01 Page 1,065 55,000,000 KRW Opens in a new window
  42. ㅇ하우스 시설개선 공사 55,000,000원 401-01 Page 1,065 55,000,000 KRW Opens in a new window
  43. ㅇ식물원 주차장 주차선 도색공사 401-01 Page 1,065 15,000,000 KRW Opens in a new window
  44. ○다목적운반차 13,000,000원*1대 405-01 Page 1,065 13,000,000 KRW Opens in a new window
  45. ○전동운반차 16,400,000원*1대 405-01 Page 1,065 16,400,000 KRW Opens in a new window
  46. ○자립형 쿨링포그시스템 405-01 Page 1,065 45,000,000 KRW Opens in a new window
  47. ○유류저장소 1,000,000원*2대 405-01 Page 1,065 2,000,000 KRW Opens in a new window
  48. ○안전 발판 사다리 2,750,000원*4대 405-01 Page 1,065 11,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73ddhwftmtkcytsd18vdcsac5n
Source document status
Available
File type
application/pdf
File size
7,370.104 KiB
Location inside the source
Page 1,064 Row 8 Line 16 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0cgynp4w2vby5b57vgg2t91hdw
Address of this item
/en/BudgetDetail/Item/bi_0cgynp4w2vby5b57vgg2t91hdw

Related records

Institution
경기도 화성시
Programme
우리꽃식물원 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 “ㅇ시설유지보수비” · classification 201-02

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