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Institution
경기도 광명시
Department
정원도시과

○숲해설사 운영(생활임금)

Programme 쾌적한 산림환경 조성

Amounts and period

Budgeted amount
14,713,000 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 정원도시과 13,637,553,000 KRW
  2. Policy 공원의 효율적 조성 13,297,891,000 KRW
  3. Programme 숲다운 숲 가꾸기 1,963,251,000 KRW
  4. Project 쾌적한 산림환경 조성 1,272,945,000 KRW
  5. Budget category 인건비 660,232,000 KRW
  6. Statistical item 기간제근로자등보수 660,232,000 KRW
  7. Item ○숲해설사 운영(생활임금) 14,713,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

0 인부임 89,600원*5명*245일 0 4대보험료 109,760,000원*11.17% 0 명절휴가비 200,000원*5명

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

Detailed budget items

25 items
  1. ○숲해설사 운영(생활임금) 101-04 Page 9 Selected item 14,713,000 KRW Opens in a new window
  2. ○산림관리요원 인부(생활임금) 101-04 Page 9 147,625,000 KRW Opens in a new window
  3. ○산불방지요원 인부(생활임금) 101-04 Page 9 131,712,000 KRW Opens in a new window
  4. ○명절휴가비(산림방제예찰단) 101-04 Page 9 1,200,000 KRW Opens in a new window
  5. ○산림내 화장실 청소(생활임금) 101-04 Page 9 109,172,000 KRW Opens in a new window
  6. ○산림수목관리(생활임금) 101-04 Page 9 98,202,000 KRW Opens in a new window
  7. ○산불방지근무자 급량비 10,000,000원 201-01 Page 9 10,000,000 KRW Opens in a new window
  8. ○장비(굴삭기,크레인 등) 임차료 201-01 Page 9 8,250,000 KRW Opens in a new window
  9. ○숲길임차료(6건) 27,000,000원*1식 201-01 Page 9 27,000,000 KRW Opens in a new window
  10. ○숲체험교실 교구 구입 201-01 Page 9 12,000,000 KRW Opens in a new window
  11. ○산불방지 및 산림정화 홍보물 201-01 Page 10 14,200,000 KRW Opens in a new window
  12. ○산림관리 용품 구입 201-01 Page 10 7,200,000 KRW Opens in a new window
  13. ○산림관리 장비(무전기,예초기 등)유지보수 201-01 Page 10 2,000,000 KRW Opens in a new window
  14. ○산림관리 유류 구입 1,500원*3,000ℓ 201-02 Page 10 2,000,000 KRW Opens in a new window
  15. ○화장실 정화조 관리비 201-02 Page 10 16,400,000 KRW Opens in a new window
  16. ○산림 수목 방재 관리용품 구입 206-01 Page 10 20,000,000 KRW Opens in a new window
  17. ○산림내 식재용 수목 구입 206-01 Page 10 25,000,000 KRW Opens in a new window
  18. ○비료 구입 6,000원*500포*2회 206-01 Page 10 6,000,000 KRW Opens in a new window
  19. ○산림관리 자재구입 11,800,000원 206-01 Page 10 11,800,000 KRW Opens in a new window
  20. ○산불진화헬기 임차 144,000,000원*1식 308-07 Page 10 144,000,000 KRW Opens in a new window
  21. ○산불감시원 위탁교육 308-07 Page 10 1,973,000 KRW Opens in a new window
  22. ○산림내 시설 수시 보수관리 401-01 Page 10 300,000,000 KRW Opens in a new window
  23. ○산림사업 시설부대비 401-03 Page 10 1,890,000 KRW Opens in a new window
  24. ○엔진톱(신규) 1,000,000원*2대 405-01 Page 10 2,000,000 KRW Opens in a new window
  25. ○고지톱(신규) 135,000원*20대 405-01 Page 10 2,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_69m16skx6bkh0xgbgje6nnj938
Source document status
Available
File type
application/pdf
File size
259.535 KiB
Location inside the source
Page 9 Row 9 Line 9 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:45
Read and interpreted
2026-07-29 18:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_11nrrnq6jqgj705ra8a4epag2d

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 “숲해설사” · classification 101-04

These items were verified within a limited set of name search results.

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