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  • Fiscal year FY2011
  • 본예산
  • 일반회계
Institution
경기도 부천시
Department
녹색농정과

―기본급 43,990원*10명*100일

Programme 꽃묘 생산 및 입면녹화

Amounts and period

Budgeted amount
43,990,000 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 녹색농정과 5,819,859,000 KRW
  2. Policy 쾌적한문화 휴식공간 조성 1,465,540,000 KRW
  3. Programme 도시원예 활성화 290,210,000 KRW
  4. Project 꽃묘 생산 및 입면녹화 231,496,000 KRW
  5. Budget category 인건비 61,281,000 KRW
  6. Statistical item 기간제근로자등보수 61,281,000 KRW
  7. Item ○시직영양묘장 꽃묘식재 및 관리 인부임 61,281,000 KRW
  8. Calculation line ―기본급 43,990원*10명*100일 43,990,000 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

5 items
  1. ―기본급 43,990원*10명*100일 101-04 Page 20 Selected item 43,990,000 KRW Opens in a new window
  2. ○중장비 임차료 500,000원*1대 201-01 Page 20 500,000 KRW Opens in a new window
  3. ○공공요금(전기요금) 30,000원*12월 201-02 Page 20 360,000 KRW Opens in a new window
  4. ○양묘장 시설 및 장비 유지비 4,000,000원 201-02 Page 20 4,000,000 KRW Opens in a new window
  5. ○입체화분 자재 구입비 20,000원*150분 206-01 Page 21 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6h58penz1q8mtjwch72x121ys4
Source document status
Available
File type
application/pdf
File size
192.452 KiB
Location inside the source
Page 20 Row 15 Line 2 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:11
Read and interpreted
2026-07-29 17:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2yzfva9vs163rp8dhbbhj6k2mt
Address of this item
/en/BudgetDetail/Item/bi_2yzfva9vs163rp8dhbbhj6k2mt

Related records

Institution
경기도 부천시
Programme
꽃묘 생산 및 입면녹화

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 “기본급” · classification 101-04

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

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