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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
공원관리과

ㅇ불법단속용역(여울공원,호수공원)

Programme 여울공원 및 호수공원 직영관리

Amounts and period

Budgeted amount
80,000,000 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 공원관리과 15,772,937,000 KRW
  2. Policy 웰빙 녹색도시 구현 15,711,707,000 KRW
  3. Programme 공원관리 15,711,707,000 KRW
  4. Project 여울공원 및 호수공원 직영관리 1,109,713,000 KRW
  5. Budget category 시설비및부대비 1,010,000,000 KRW
  6. Statistical item 시설비 1,010,000,000 KRW
  7. Item ㅇ불법단속용역(여울공원,호수공원) 80,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

80,000,000원

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

Detailed budget items

21 items
  1. ㅇ불법단속용역(여울공원,호수공원) 401-01 Page 833 Selected item 80,000,000 KRW Opens in a new window
  2. ○공원관리 등 101-04 Page 832 93,713,000 KRW Opens in a new window
  3. ㅇ기본급 80,000원*4명*208일 101-04 Page 832 66,560,000 KRW Opens in a new window
  4. ㅇ주휴수당 80,000원*4명*32일 101-04 Page 832 10,240,000 KRW Opens in a new window
  5. ㅇ연차수당 80,000원*4명*8일 101-04 Page 832 2,560,000 KRW Opens in a new window
  6. ㅇ추가근로 80,000원*4명*1.5*10일 101-04 Page 832 4,800,000 KRW Opens in a new window
  7. ㅇ4대보험 84,160,000원*11.35% 101-04 Page 832 9,553,000 KRW Opens in a new window
  8. ○홈페이지 고도화사업(여울,호수공원) 207-02 Page 832 6,000,000 KRW Opens in a new window
  9. ○공원생육환경(수목,잔디등) 관리사업(여울공원) 401-01 Page 832 100,000,000 KRW Opens in a new window
  10. ㅇ잔디관리 50,000,000원 401-01 Page 832 50,000,000 KRW Opens in a new window
  11. ㅇ단가공사 50,000,000원 401-01 Page 832 50,000,000 KRW Opens in a new window
  12. ○공원생육환경(수목,잔디등) 관리사업(호수공원) 401-01 Page 832 140,000,000 KRW Opens in a new window
  13. ㅇ수초제거 70,000,000원 401-01 Page 832 70,000,000 KRW Opens in a new window
  14. ㅇ단가공사 70,000,000원 401-01 Page 832 70,000,000 KRW Opens in a new window
  15. ○공원환경개선사업(초화류식재,화분설치 등) 401-01 Page 832 80,000,000 KRW Opens in a new window
  16. ○공원시설물관리(여울공원,호수공원) 401-01 Page 832 60,000,000 KRW Opens in a new window
  17. ㅇ전기유지관리 단가공사 30,000,000원 401-01 Page 832 30,000,000 KRW Opens in a new window
  18. ㅇ수경시설 유지보수 단가공사 30,000,000원 401-01 Page 832 30,000,000 KRW Opens in a new window
  19. ○공원관리용역 401-01 Page 833 630,000,000 KRW Opens in a new window
  20. ㅇ청소용역(여울공원) 250,000,000원 401-01 Page 833 250,000,000 KRW Opens in a new window
  21. ㅇ청소용역(호수공원) 300,000,000원 401-01 Page 833 300,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_01d48xgcxmrdgch0wvkkc0qt0x
Source document status
Available
File type
application/pdf
File size
21,334.415 KiB
Location inside the source
Page 833 Row 2 Line 4 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_36bepdxb0e3rb34fsskbjd6qbf
Address of this item
/en/BudgetDetail/Item/bi_36bepdxb0e3rb34fsskbjd6qbf

Related records

Institution
경기도 화성시
Programme
여울공원 및 호수공원 직영관리

Similar budgets

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 “ㅇ불법단속용역” · classification 401-01

No items with the same classification were found among the candidates checked.

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