- Institution
- 경기도 포천시
- Department
- 산림공원과
―기본급
Programme 공원 녹지 운영 관리
Amounts and period
- Budgeted amount
- 613,272,000 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.
-
Department 산림공원과 26,819,164,000 KRW2.3%
-
Policy 녹색의 건강한 숲과 도심 속 푸른 공원 조성 26,743,212,000 KRW2.3%
-
Programme 공원녹지 조성관리 10,042,052,000 KRW6.1%
-
Project 공원 녹지 운영 관리 2,189,052,000 KRW28.0%
-
Budget category 인건비 1,866,152,000 KRW32.9%
-
Statistical item 기간제근로자등보수 1,866,152,000 KRW32.9%
-
Item ○공원녹지(수변공원) 관리원 보수(12개월) 831,886,000 KRW73.7%
-
Calculation line ―기본급 613,272,000 KRW
- Category–statistical code
- 101-04
- 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
11 items- ―기본급 613,272,000 KRW Opens in a new window
- ○공원 내 어린이 놀이시설 소독 용역 40,000,000 KRW Opens in a new window
- ○공원 내 화장실 청소 용역 50,000,000 KRW Opens in a new window
- ○공원 내 전기시설물(가로등주 및 분전반 등) 안전관리 용역 22,000,000 KRW Opens in a new window
- ○공원녹지관리 소모품 구입 25,000,000 KRW Opens in a new window
- ○무인경비시스템 사용료 9,240,000 KRW Opens in a new window
- ○전기안전관리대행(포천체육공원) 수수료 2,120,000 KRW Opens in a new window
- ○정수기 임차료 720,000 KRW Opens in a new window
- ○공원 내 어린이 놀이시설 정기검사 수수료 4,000,000 KRW Opens in a new window
- ○기타 공원녹지 장비 등 유지보수 5,000,000 KRW Opens in a new window
- ○공원녹지 관리장비 구입 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1tpz1w9ynzf3y20pqe5v4g81ja- Source document status
- Available
- File type
- application/pdf
- File size
- 5,453.217 KiB
- Location inside the source
- Page 627 Row 7 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2rp911w9h5hhbdeyyv0dv35q48- Address of this item
- /en/BudgetDetail/Item/bi_2rp911w9h5hhbdeyyv0dv35q48
Related records
Similar budgets
5 itemsItems 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 “기본급” · classification 101-04
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○기본급 10,320원*3시간*103일 3,189,000 KRW
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○전문의 기본급(내과2, 정형외과) 경정 962,280,000 KRW −25.0%
These items were verified within a limited set of name search results.
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