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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상남도 고성군
Department
상족암군립공원사업소

○낙엽청소기 1,000,000원*2대

Programme 군립공원 운영

Amounts and period

Budgeted amount
2,000,000 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 상족암군립공원사업소 7,482,795,000 KRW
  2. Policy 상족암군립공원 관리 5,347,137,000 KRW
  3. Programme 군립공원 관리 5,347,137,000 KRW
  4. Project 군립공원 운영 439,550,000 KRW
  5. Budget category 자산취득비 2,800,000 KRW
  6. Statistical item 자산및물품취득비 2,800,000 KRW
  7. Item ○낙엽청소기 1,000,000원*2대 2,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

52 items
  1. ○낙엽청소기 1,000,000원*2대 405-01 Page 7 Selected item 2,000,000 KRW Opens in a new window
  2. ◎군립공원운영 기간제근로자 인건비 101-04 Page 5 163,140,000 KRW Opens in a new window
  3. ○기본급 2,096,270원*12월*4명 101-04 Page 5 100,621,000 KRW Opens in a new window
  4. ○연차수당 80,240원*11일*4명 101-04 Page 5 3,531,000 KRW Opens in a new window
  5. ○시간외근무수당 101-04 Page 5 30,813,000 KRW Opens in a new window
  6. ○4대보험료 134,963,680원*13% 101-04 Page 5 17,546,000 KRW Opens in a new window
  7. ○퇴직금 80,240원*30일*4명 101-04 Page 5 9,629,000 KRW Opens in a new window
  8. ○안전보건관리비(안전장비, 검진비 등) 101-04 Page 5 1,000,000 KRW Opens in a new window
  9. ◎군립공립(주차관리)기간제근로자 인건비(단시간) 101-04 Page 5 23,179,000 KRW Opens in a new window
  10. ○기본급 641,920원*10월*2명 101-04 Page 5 12,839,000 KRW Opens in a new window
  11. ○연차수당 32,100원*9일*2명 101-04 Page 5 578,000 KRW Opens in a new window
  12. ○주휴수당 32,100원*44주*2명 101-04 Page 5 2,825,000 KRW Opens in a new window
  13. ○시간외근무수당 101-04 Page 5 4,093,000 KRW Opens in a new window
  14. ○4대보험료 20,333,240원*13% 101-04 Page 6 2,644,000 KRW Opens in a new window
  15. ○안전보건관리비(안전장비, 검진비 등) 101-04 Page 6 200,000 KRW Opens in a new window
  16. ◎군립공원(화장실관리)기간제근로자 인건비 101-04 Page 6 99,692,000 KRW Opens in a new window
  17. ○기본급 1,203,600원*12월*4명 101-04 Page 6 57,773,000 KRW Opens in a new window
  18. ○연차수당 60,180원*11일*4명 101-04 Page 6 2,648,000 KRW Opens in a new window
  19. ○주휴수당 60,180원*52주*4명 101-04 Page 6 12,518,000 KRW Opens in a new window
  20. ○시간외근무수당 101-04 Page 6 8,185,000 KRW Opens in a new window
  21. ○4대보험료 81,122,640원*13% 101-04 Page 6 10,546,000 KRW Opens in a new window
  22. ○퇴직금 60,180원*30일*4명 101-04 Page 6 7,222,000 KRW Opens in a new window
  23. ○안전보건관리비(안전장비, 검진비 등) 101-04 Page 6 800,000 KRW Opens in a new window
  24. ◎군립공원 예초 및 전정 작업 인건비 101-04 Page 6 28,071,000 KRW Opens in a new window
  25. ○예초 인건비 101-04 Page 6 13,367,000 KRW Opens in a new window
  26. ○전정 인건비 101-04 Page 6 13,367,000 KRW Opens in a new window
  27. ○4대보험료 26,732,960원*5% 101-04 Page 6 1,337,000 KRW Opens in a new window
  28. ◎군립공원 일시사역 근로자 인건비(성수기) 101-04 Page 6 21,218,000 KRW Opens in a new window
  29. ○기본급 80,240원*25일*6명 101-04 Page 6 12,036,000 KRW Opens in a new window
  30. ○연차수당 80,240원*5일*6명 101-04 Page 6 2,408,000 KRW Opens in a new window
  31. ○시간외근무수당 101-04 Page 6 4,333,000 KRW Opens in a new window
  32. ○4대보험료 18,776,160원*13% 101-04 Page 6 2,441,000 KRW Opens in a new window
  33. ◎군립공원 운영물품 구입 201-01 Page 6 8,400,000 KRW Opens in a new window
  34. ◎군립공원 청소위생용품 구입 201-01 Page 6 6,000,000 KRW Opens in a new window
  35. ◎해변정비 장비임차료(0.6㎥급) 201-01 Page 6 2,100,000 KRW Opens in a new window
  36. ◎물놀이형 수경시설 수질검사 수수료 201-01 Page 6 1,000,000 KRW Opens in a new window
  37. ◎비점오염저감시설 유지관리 용역 201-01 Page 6 7,200,000 KRW Opens in a new window
  38. ◎다량폐기물 처리운반 수수료 201-02 Page 6 12,150,000 KRW Opens in a new window
  39. ○비수기 150원*200㎏*30일*9월 201-02 Page 6 8,100,000 KRW Opens in a new window
  40. ○성수기 150원*300㎏*30일*3월 201-02 Page 6 4,050,000 KRW Opens in a new window
  41. ◎군립공원 공공요금 201-02 Page 6 30,000,000 KRW Opens in a new window
  42. ○전기요금 1,200,000원*12월 201-02 Page 6 14,400,000 KRW Opens in a new window
  43. ○상하수도요금 1,000,000원*12월 201-02 Page 6 12,000,000 KRW Opens in a new window
  44. ○통신요금 300,000원*12월 201-02 Page 7 3,600,000 KRW Opens in a new window
  45. ◎군립공원 화장실 분뇨수거비 201-02 Page 7 2,800,000 KRW Opens in a new window
  46. ◎군립공원내 영조물피해 자기부담금 201-02 Page 7 1,000,000 KRW Opens in a new window
  47. ◎차량 및 소형기계장비 연료비 201-02 Page 7 4,800,000 KRW Opens in a new window
  48. ◎군립공원시설물, 차량 유지관리비 201-02 Page 7 26,000,000 KRW Opens in a new window
  49. ○시설물 유지관리비 201-02 Page 7 20,000,000 KRW Opens in a new window
  50. ○차량 및 소형기계장비 유지관리비 201-02 Page 7 6,000,000 KRW Opens in a new window
  51. ◎환경정비 물품 구입 405-01 Page 7 2,800,000 KRW Opens in a new window
  52. ○예초기 800,000원*1대 405-01 Page 7 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6m2q2dqdsjxsf4cy1vtdjh10t3
Source document status
Available
File type
application/pdf
File size
153.688 KiB
Location inside the source
Page 7 Row 4 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:15
Read and interpreted
2026-07-29 12:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2p1kwjhmr0xph6whekfrjtywhw
Address of this item
/en/BudgetDetail/Item/bi_2p1kwjhmr0xph6whekfrjtywhw

Related records

Institution
경상남도 고성군
Programme
군립공원 운영

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 “낙엽청소기” · classification 405-01

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

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