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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 연천군
Department
산림녹지과

○정원관리원 기간제근로자 인건비

Programme 연천 세계생태평화정원 조성사업

Amounts and period

Budget amount
65,902,000 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 산림녹지과 9,836,811,000 KRW
  2. Policy 공원조성 2,229,736,000 KRW
  3. Programme 도시공원 조성관리 2,229,736,000 KRW
  4. Project 연천 세계생태평화정원 조성사업 381,444,000 KRW
  5. Budget category 인건비 125,944,000 KRW
  6. Statistical item 기간제근로자등보수 125,944,000 KRW
  7. Item ○정원관리원 기간제근로자 인건비 65,902,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

11,300원*8시간*27일*3명*9개월

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

Detailed budget items

17 items
  1. ○정원관리원 기간제근로자 인건비 101-04 Page 669 Selected item 65,902,000 KRW Opens in a new window
  2. ○기간제근로자 보험료 101-04 Page 669 5,932,000 KRW Opens in a new window
  3. ○피복 및 개인안전장구류 101-04 Page 669 900,000 KRW Opens in a new window
  4. ○정원관리원 일시사역 근로자 인건비 101-04 Page 669 24,408,000 KRW Opens in a new window
  5. ○정원관리원 일시사역 근로자 보험료 101-04 Page 669 2,197,000 KRW Opens in a new window
  6. ○주차관리 근로자 인건비 101-04 Page 669 24,408,000 KRW Opens in a new window
  7. ○주차관리원 근로자 보험료 101-04 Page 669 2,197,000 KRW Opens in a new window
  8. ○전문가 자문료 200,000원*5명*4회 201-01 Page 669 4,000,000 KRW Opens in a new window
  9. ○댑싸리정원 홍보 및 운영 201-01 Page 669 10,000,000 KRW Opens in a new window
  10. ○화장실 유지관리비 201-01 Page 669 25,000,000 KRW Opens in a new window
  11. ○화장실 임차비 5,000,000원*2개월 201-01 Page 669 10,000,000 KRW Opens in a new window
  12. ○관리장비 임차료 650,000원*10일 201-01 Page 669 6,500,000 KRW Opens in a new window
  13. ○관리장비 및 부자재 구입비 201-01 Page 669 9,000,000 KRW Opens in a new window
  14. ○정원시설 전기료 500,000원*12개월 201-02 Page 669 6,000,000 KRW Opens in a new window
  15. ○관리장비 수리비 5,000,000원*1식 201-02 Page 669 5,000,000 KRW Opens in a new window
  16. ○초화류 모종 및 종자구입비 206-01 Page 669 50,000,000 KRW Opens in a new window
  17. ○댑싸리 식재공사 130,000,000원*1식 401-01 Page 669 130,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6dgz4efev04fzcmq3be23t27z4
Source document status
Available
File type
application/pdf
File size
15,076.506 KiB
Location inside the source
Page 669 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2247vfmqr4kqrz1mpjyvsahnmx
Address of this item
/en/BudgetDetail/Item/bi_2247vfmqr4kqrz1mpjyvsahnmx

Related records

Institution
경기도 연천군
Programme
연천 세계생태평화정원 조성사업

Similar budgets

1 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 “기간제근로자” · classification 101-04

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

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