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Institution
경기도 광명시
Department
공원관리과

○숲해설사 운영(생활임금)

Programme 쾌적한 산림환경 조성

Amounts and period

Budget amount
1,200,000 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 공원관리과 14,866,870,000 KRW
  2. Policy 공원의 효율적 조성 14,600,738,000 KRW
  3. Programme 숲다운 숲 가꾸기 2,253,662,000 KRW
  4. Project 쾌적한 산림환경 조성 1,439,321,000 KRW
  5. Budget category 인건비 668,358,000 KRW
  6. Statistical item 기간제근로자등보수 668,358,000 KRW
  7. Item ○숲해설사 운영(생활임금) 1,200,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

0 인부임 87,440원*5명*216일 0 4대보험료 94,435,200원*11.15% 0 명절휴가비 200,000원*5명

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

Detailed budget items

31 items
  1. ○숲해설사 운영(생활임금) 101-04 Page 370 Selected item 1,200,000 KRW Opens in a new window
  2. ○산림관리요원 인부(생활임금) 101-04 Page 369 142,903,000 KRW Opens in a new window
  3. ○산불방지요원 인부(생활임금) 101-04 Page 370 14,215,000 KRW Opens in a new window
  4. ○명절휴가비(산림방제예찰단) 101-04 Page 370 101,078,000 KRW Opens in a new window
  5. ○산림내 화장실 청소(생활임금) 101-04 Page 370 90,938,000 KRW Opens in a new window
  6. ○산림수목관리(생활임금) 101-04 Page 370 10,140,000 KRW Opens in a new window
  7. ○산불방지근무자 급량비 10,000,000원 201-01 Page 370 10,000,000 KRW Opens in a new window
  8. ○장비(굴삭기,크레인 등) 임차료 201-01 Page 370 8,250,000 KRW Opens in a new window
  9. ○숲길임차료(6건) 24,500,000원*1식 201-01 Page 370 24,500,000 KRW Opens in a new window
  10. ○숲체험교실 교구 구입 201-01 Page 370 12,000,000 KRW Opens in a new window
  11. ○산불방지 및 산림정화 홍보물 201-01 Page 370 16,800,000 KRW Opens in a new window
  12. ○산림관리 용품 구입 201-01 Page 370 8,000,000 KRW Opens in a new window
  13. ○산림관리 장비(무전기,예초기 등)유지보수 201-01 Page 370 2,800,000 KRW Opens in a new window
  14. ○산불진화용 피복비(방한복, 방한화) 201-01 Page 370 4,000,000 KRW Opens in a new window
  15. ○산림관리 유류 구입 1,500원*3,000ℓ 201-02 Page 370 16,400,000 KRW Opens in a new window
  16. ○화장실 정화조 관리비 201-02 Page 371 3,000,000 KRW Opens in a new window
  17. ○병해충약제 구입 206-01 Page 371 20,000,000 KRW Opens in a new window
  18. ○산림내 식재용 수목 구입 206-01 Page 371 25,000,000 KRW Opens in a new window
  19. ○비료 구입 6,000원*500포*2회 206-01 Page 371 6,000,000 KRW Opens in a new window
  20. ○산림관리 자재구입 11,800,000원 206-01 Page 371 11,800,000 KRW Opens in a new window
  21. ○산불진화헬기 임차 144,000,000원*1식 308-07 Page 371 144,000,000 KRW Opens in a new window
  22. ○산불감시원 위탁교육 308-07 Page 371 1,973,000 KRW Opens in a new window
  23. ○광명동굴 노두바위 주변 안전관리 공사 401-01 Page 371 150,000,000 KRW Opens in a new window
  24. ○산림내 시설 수시 보수관리 401-01 Page 371 300,000,000 KRW Opens in a new window
  25. ○도서부스함 설치(구름산산림욕장) 401-01 Page 371 2,000,000 KRW Opens in a new window
  26. ○산림사업 시설부대비 401-03 Page 371 1,890,000 KRW Opens in a new window
  27. ○예취기(대체) 450,000원*3대 405-01 Page 371 1,350,000 KRW Opens in a new window
  28. ○기계톱(대)(대체) 1,000,000원*4대 405-01 Page 371 4,000,000 KRW Opens in a new window
  29. ○전동그라인더(대체) 200,000원*1개 405-01 Page 371 200,000 KRW Opens in a new window
  30. ○전동드라이버(대체) 200,000원*1개 405-01 Page 371 200,000 KRW Opens in a new window
  31. ○절단기(대체) 300,000원*1개 405-01 Page 371 300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_04nse2dy17jpzkbaq66n8y0n4t
Source document status
Available
File type
application/pdf
File size
6,546.371 KiB
Location inside the source
Page 370 Row 2 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:35
Read and interpreted
2026-07-29 18:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1hz43k4t4asp8d0s1v7p2a1y9f

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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