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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경기도 구리시
Department
공원녹지과

○양묘장관리(도시녹화사업) ｏ기본급

Programme 시립 양묘장 내실운영

Amounts and period

Budget amount
443,252,000 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 공원녹지과 14,585,647,000 KRW
  2. Policy 자연과 함께하는 시민, 푸른 환경 녹색도시(국토및지역개발/지역및도시) 5,760,883,000 KRW
  3. Programme 쾌적하고 아름다운 꽃 피는 도시 조성 2,059,963,000 KRW
  4. Project 시립 양묘장 내실운영 719,142,000 KRW
  5. Budget category 인건비 443,252,000 KRW
  6. Statistical item 기간제근로자등보수 443,252,000 KRW
  7. Item ○양묘장관리(도시녹화사업) ｏ기본급 443,252,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○양묘장관리(도시녹화사업) ｏ기본급 80,240원*15명*206일 ｏ유급휴일 등 80,240원*15명*63일 ｏ휴일근로수당 126,360원*15명*19일 ｏ식대 6,000원*15명*206일 ｏ생활임금보전금 120,000원*15명*10일 ｏ피복비 150,000원*15명 ｏ부상치료비 100,000원*15명 ｏ계절성 질환 관리 1,000원*15명*25일*5개월 ｏ명절 상여금(설) 400,000원*4명*1회 ｏ명절 상여금(추석) 400,000원*15명*1회 ｏ국민연금부담금 396,321,000원*4.5% ｏ국민건강보험부담금 396,321,000원*3.545% ｏ장기요양보험료 14,049,580원*12.95%

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

Detailed budget items

16 items
  1. ○양묘장관리(도시녹화사업) ｏ기본급 101-04 Page 742 Selected item 443,252,000 KRW Opens in a new window
  2. ○공무직 근로자작업 안전용품 구입 201-01 Page 742 200,000 KRW Opens in a new window
  3. ○중장비 임차 850,000원*4회 201-01 Page 742 3,400,000 KRW Opens in a new window
  4. ○작업도구 및 소모품 구입 201-01 Page 742 22,000,000 KRW Opens in a new window
  5. ○화분구입 300,000원*15개 201-01 Page 742 4,500,000 KRW Opens in a new window
  6. ○양묘장 무인경비 시스템 월정액 201-01 Page 742 2,280,000 KRW Opens in a new window
  7. ○정수기 임차료 60,000원*12월 201-01 Page 743 720,000 KRW Opens in a new window
  8. ○양묘장 내 시설유지 관리비 201-02 Page 743 6,000,000 KRW Opens in a new window
  9. ○양묘장 관리 공공요금 201-02 Page 743 9,240,000 KRW Opens in a new window
  10. ○양묘장 초화류 관리 연료비 201-02 Page 743 7,500,000 KRW Opens in a new window
  11. ○차량유지비 200,000원*5대*12월 201-02 Page 743 12,000,000 KRW Opens in a new window
  12. ○장비유지관리비(로우더,양수기) ｏ유류비 201-02 Page 743 4,200,000 KRW Opens in a new window
  13. ○효율적인 도시녹화 사업추진 203-03 Page 743 1,350,000 KRW Opens in a new window
  14. ○양묘용 자재구입 ｏ상토 구입 206-01 Page 743 40,000,000 KRW Opens in a new window
  15. ○초화류 종자 및 프러그묘 구입 206-01 Page 743 20,000,000 KRW Opens in a new window
  16. ○초화류 관수용 발전기구입 405-01 Page 743 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0shfpkhvrxn6c3aqn35cpktfn1
Source document status
Available
File type
application/pdf
File size
20,913.896 KiB
Location inside the source
Page 742 Row 7 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_22dpqqdk39vwafs5mbq5zdhaac
Address of this item
/en/BudgetDetail/Item/bi_22dpqqdk39vwafs5mbq5zdhaac

Related records

Institution
경기도 구리시
Programme
시립 양묘장 내실운영

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 “도시녹화사업” · classification 101-04

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

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