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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
오죽헌·시립박물관

○제초관리 일시사역인부임

Programme 오죽헌주변 조경조성

Amounts and period

Budgeted amount
32,640,000 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 오죽헌·시립박물관 1,712,234,000 KRW
  2. Policy 오죽헌·시립박물관진흥 1,694,154,000 KRW
  3. Programme 오죽헌시설기능보강 759,306,000 KRW
  4. Project 오죽헌주변 조경조성 325,786,000 KRW
  5. Budget category 인건비 234,286,000 KRW
  6. Statistical item 기간제근로자등보수 234,286,000 KRW
  7. Item ○제초관리 일시사역인부임 32,640,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

108,800원*6명*50일

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

Detailed budget items

17 items
  1. ○제초관리 일시사역인부임 101-04 Page 11 Selected item 32,640,000 KRW Opens in a new window
  2. ○청소관리인부임 101-04 Page 10 184,246,000 KRW Opens in a new window
  3. ㅇ기본급 99,200원*6명*230일 101-04 Page 10 136,896,000 KRW Opens in a new window
  4. ㅇ주휴수당 99,200원*6명*46일 101-04 Page 10 27,380,000 KRW Opens in a new window
  5. ㅇ연차수당 99,200원*6명*11일 101-04 Page 10 6,548,000 KRW Opens in a new window
  6. ㅇ시간외근무수당 101-04 Page 10 8,928,000 KRW Opens in a new window
  7. ㅇ고용산재보험 부담금 101-04 Page 11 4,494,000 KRW Opens in a new window
  8. ○기간제근로자 퇴직금 101-04 Page 11 17,400,000 KRW Opens in a new window
  9. ○계절꽃 구입 500원*5,000본 206-01 Page 11 2,500,000 KRW Opens in a new window
  10. ○수목 및 초화류 영양제 구입 206-01 Page 11 1,000,000 KRW Opens in a new window
  11. ○병해충 약제 구입 5,000,000원*1식 206-01 Page 11 5,000,000 KRW Opens in a new window
  12. ○녹지관리 소모자재 구입 206-01 Page 11 2,000,000 KRW Opens in a new window
  13. ○시설물관리 자재 구입 206-01 Page 11 1,000,000 KRW Opens in a new window
  14. ○경내 조경수 병해충 방제 401-01 Page 11 20,000,000 KRW Opens in a new window
  15. ○오죽헌 주변 수형정비 401-01 Page 11 20,000,000 KRW Opens in a new window
  16. ○조경시설물 보강 및 유지관리 401-01 Page 11 20,000,000 KRW Opens in a new window
  17. ○소나무 재선충 방제 401-01 Page 11 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2wz9smqqhjgtb5c6afkcm0d11n
Source document status
Available
File type
application/pdf
File size
550.948 KiB
Location inside the source
Page 11 Row 2 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:42
Read and interpreted
2026-08-09 02:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_16wmw8kajegevm2y171c0s673b
Address of this item
/en/BudgetDetail/Item/bi_16wmw8kajegevm2y171c0s673b

Related records

Institution
강원특별자치도 강릉시
Programme
오죽헌주변 조경조성

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 “일시사역인부임” · classification 101-04

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

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