- Institution
- 경기도 김포시
- Department
- 공원관리과
◎현업근로자 특별안전교육비
Programme 북부권역 공원녹지 유지관리
Amounts and period
- Budget amount
- 2,200,000 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.
-
Department 공원관리과 23,322,876,000 KRW0.0%
-
Policy 쾌적한 공원환경조성 22,920,787,000 KRW0.0%
-
Programme 쾌적하고 청정한 공원녹지 환경 조성 16,264,137,000 KRW0.0%
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Project 북부권역 공원녹지 유지관리 493,561,000 KRW0.4%
-
Budget category 일반운영비 57,300,000 KRW3.8%
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Statistical item 사무관리비 53,300,000 KRW4.1%
-
Item ◎현업근로자 특별안전교육비 2,200,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
200,000원*11명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ◎현업근로자 특별안전교육비 2,200,000 KRW Opens in a new window
- ◎공원시설관리원 인부임 193,974,000 KRW Opens in a new window
- ㅇ기본급 91,200원*6명*245일 134,064,000 KRW Opens in a new window
- ㅇ유급휴일수당 91,200원*6명*68일 37,210,000 KRW Opens in a new window
- ㅇ시간외근무수당 19,700,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원*6명*1회 3,000,000 KRW Opens in a new window
- ◎공원시설관리원 4대보험료 27,157,000 KRW Opens in a new window
- ◎공원시설관리원 퇴직금 16,165,000 KRW Opens in a new window
- ◎공원시설관리원 피복비 840,000 KRW Opens in a new window
- ◎초화원 가드너 인부임 108,292,000 KRW Opens in a new window
- ㅇ기본급 91,200원*5명*163일 74,328,000 KRW Opens in a new window
- ㅇ유급휴일수당 91,200원*5명*45일 20,520,000 KRW Opens in a new window
- ㅇ시간외근무수당 10,944,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원*5명*1회 2,500,000 KRW Opens in a new window
- ◎초화원 가드너 4대보험료 15,161,000 KRW Opens in a new window
- ◎초화원 가드너 피복비 700,000 KRW Opens in a new window
- ◎수목식재 및 관리 인건비 5,472,000 KRW Opens in a new window
- ◎현업근로자 상해보험가입비 3,300,000 KRW Opens in a new window
- ◎공원시설물 관리 및 자재비 30,000,000 KRW Opens in a new window
- ◎장비임차료 7,000,000원 7,000,000 KRW Opens in a new window
- ◎어린이놀이시설 안전검사 수수료 7,200,000 KRW Opens in a new window
- ◎물놀이형 수경시설 채수 및 수질검사 수수료 3,600,000 KRW Opens in a new window
- ◎공원시설장비 유지관리비 4,000,000 KRW Opens in a new window
- ◎공원관리 재료비 31,000,000원 31,000,000 KRW Opens in a new window
- ◎공원녹지 조경수 및 초화류 구입 15,000,000 KRW Opens in a new window
- ◎공원관리 물품 및 장비구입 6,250,000 KRW Opens in a new window
- ◎공원 시설물 구입(안내판, 조형물 등) 6,250,000 KRW Opens in a new window
- ◎근로자 휴게실 및 전시실 물품구입(냉난방기) 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 김포시)
Opens in a new window
- Page
- 751 / 853
View source document details
- Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg- Source document status
- Available
- File type
- application/pdf
- File size
- 17,623.222 KiB
- Location inside the source
- Page 751 Row 5 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 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_2v1nj7daw839ks19tw0htd26ed- Address of this item
- /en/BudgetDetail/Item/bi_2v1nj7daw839ks19tw0htd26ed
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 “특별안전교육비” · classification 201-01
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