○식물원 매표원

Amounts and period

Budgeted amount

39,787,000 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.

Original description

Not provided in source

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

1. ○식물원 매표원 101-04 Page 800 Selected item 39,787,000 KRW Opens in a new window
2. ○식물원 환경관리원 101-04 Page 800 122,018,000 KRW Opens in a new window
3. ㅇ기본급,주휴수당,연차수당 101-04 Page 800 86,236,000 KRW Opens in a new window
4. ㅇ휴일연장근무 101-04 Page 800 20,761,000 KRW Opens in a new window
5. ㅇ연차수당 88,720원*2명*15일 101-04 Page 800 2,662,000 KRW Opens in a new window
6. ㅇ4대보험료 106,996,320원*11.55% 101-04 Page 800 12,359,000 KRW Opens in a new window
7. ㅇ기본급,주휴수당,연차수당 101-04 Page 800 28,746,000 KRW Opens in a new window
8. ㅇ연장근무 88,720원*1명*52일*150% 101-04 Page 800 6,921,000 KRW Opens in a new window
9. ㅇ4대보험료 35,665,440원*11.55% 101-04 Page 800 4,120,000 KRW Opens in a new window
10. ○식물원 유지 관리 소모품 구입 201-01 Page 800 51,000,000 KRW Opens in a new window
11. ○신용카드 서비스 이용료 201-01 Page 800 2,400,000 KRW Opens in a new window
12. ○홈페이지 유지보수 용역 3,000,000원 201-01 Page 800 3,000,000 KRW Opens in a new window
13. ○사무기기 임차 460,000원*12월 201-01 Page 800 5,520,000 KRW Opens in a new window
14. ○소규모시설용역 201-01 Page 800 26,410,000 KRW Opens in a new window
15. ㅇCCTV 및 무인경비 용역 201-01 Page 800 7,200,000 KRW Opens in a new window
16. ㅇ가스보일러 안전 관리 대행 용역 201-01 Page 801 1,100,000 KRW Opens in a new window
17. ㅇ매표관리 시스템 유지보수 용역 201-01 Page 801 1,320,000 KRW Opens in a new window
18. ㅇ소방시설 안전 관리 용역 201-01 Page 801 2,910,000 KRW Opens in a new window
19. ㅇ장애인 리프트 관리 용역 201-01 Page 801 4,450,000 KRW Opens in a new window
20. ㅇ전기안전관리 대행 용역 201-01 Page 801 5,800,000 KRW Opens in a new window
21. ㅇ화장실 관리 용역 3,630,000원 201-01 Page 801 3,630,000 KRW Opens in a new window
22. ○장비임차료 550,000원*7일 201-01 Page 801 3,850,000 KRW Opens in a new window
23. ○운영위원회 참석수당 201-01 Page 801 2,100,000 KRW Opens in a new window
24. ○무기계약근로자 피복비 201-01 Page 801 4,800,000 KRW Opens in a new window
25. ○식물원 농기계 수리비 및 유류비 201-02 Page 801 5,760,000 KRW Opens in a new window
26. ○식물원 유지관리비 201-02 Page 801 135,000,000 KRW Opens in a new window
27. ㅇ난방비 300,000원*100일 201-02 Page 801 30,000,000 KRW Opens in a new window
28. ㅇ시설유지보수비 105,000,000원 201-02 Page 801 105,000,000 KRW Opens in a new window
29. ○자원봉사자 급량비 301-14 Page 801 8,640,000 KRW Opens in a new window
30. ○전기차 충전시설 설치 100,000,000원 401-01 Page 801 100,000,000 KRW Opens in a new window
31. ○유리온실 보수 55,000,000원 401-01 Page 801 55,000,000 KRW Opens in a new window
32. ○굴삭기 50,000,000원 405-01 Page 801 50,000,000 KRW Opens in a new window
33. ○세탁기, 건조기 일체형 3,200,000원 405-01 Page 801 3,200,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 화성시 · FY2023 본예산 · 일반회계 · W_IL230102132100021 Opens in a new window

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Keyword “식물원” · classification 101-04

• 경기도 화성시 · 2026 본예산 ○우리꽃식물원 조경수 관리 95,567,000 KRW
• 경기도 화성시 · 2026 본예산 ○우리꽃식물원 야외화단 관리 200,045,000 KRW

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