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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
산림공원과

●물놀이시설 수질검사료 350,000원*8월

Programme 공원시설물 유지관리

Amounts and period

Budgeted amount
2,800,000 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 산림공원과 15,419,881,000 KRW
  2. Policy 공원 관리 및 녹지 조성 3,316,709,000 KRW
  3. Programme 쾌적한 공원환경 관리 2,187,069,000 KRW
  4. Project 공원시설물 유지관리 2,107,069,000 KRW
  5. Budget category 일반운영비 418,428,000 KRW
  6. Statistical item 사무관리비 67,000,000 KRW
  7. Item ●물놀이시설 수질검사료 350,000원*8월 2,800,000 KRW
Category–statistical code
201-01
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

46 items
  1. ●물놀이시설 수질검사료 350,000원*8월 201-01 Page 516 Selected item 2,800,000 KRW Opens in a new window
  2. ◎공원 관리원 인건비(고령자친화직종) 101-04 Page 515 619,400,000 KRW Opens in a new window
  3. ●기본급 80,000원*19명*250일 101-04 Page 515 380,000,000 KRW Opens in a new window
  4. ●주휴유급휴가수당 80,000원*19명*52주 101-04 Page 515 79,040,000 KRW Opens in a new window
  5. ●휴일근무수당 80,000원*19명*1.5*52주 101-04 Page 515 118,560,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*19명*2회 101-04 Page 515 15,200,000 KRW Opens in a new window
  7. ●연차수당(연차미사용수당) 101-04 Page 515 22,800,000 KRW Opens in a new window
  8. ●공원 관리원 근무복 200,000원*19명 101-04 Page 515 3,800,000 KRW Opens in a new window
  9. ◎공원 화장실 관리원 인건비(고령자친화직종) 101-04 Page 515 163,000,000 KRW Opens in a new window
  10. ●기본급 80,000원*5명*250일 101-04 Page 515 100,000,000 KRW Opens in a new window
  11. ●주휴유급휴가수당 80,000원*5명*52주 101-04 Page 515 20,800,000 KRW Opens in a new window
  12. ●휴일근무수당 80,000원*5명*1.5*52주 101-04 Page 515 31,200,000 KRW Opens in a new window
  13. ●명절휴가비 400,000원*5명*2회 101-04 Page 515 4,000,000 KRW Opens in a new window
  14. ●연차수당(연차미사용수당) 101-04 Page 516 6,000,000 KRW Opens in a new window
  15. ●공원 화장실 관리원 근무복 200,000원*5명 101-04 Page 516 1,000,000 KRW Opens in a new window
  16. ◎일반수용비 201-01 Page 516 66,900,000 KRW Opens in a new window
  17. ●설봉공원 안전관리 대행료 550,000원*12월 201-01 Page 516 6,600,000 KRW Opens in a new window
  18. ●온천공원 안전관리 대행료 200,000원*12월 201-01 Page 516 2,400,000 KRW Opens in a new window
  19. ●설봉공원 무인경비시스템 수수료 201-01 Page 516 1,560,000 KRW Opens in a new window
  20. ●온천공원 무인경비시스템 수수료 201-01 Page 516 1,560,000 KRW Opens in a new window
  21. ●공원시설물 소모품 구입 201-01 Page 516 7,000,000 KRW Opens in a new window
  22. ●공원유선방송료 6,600원*12월 201-01 Page 516 80,000 KRW Opens in a new window
  23. ●설봉공원 음악방송료 250,000원*12월 201-01 Page 516 3,000,000 KRW Opens in a new window
  24. ●어린이놀이시설 시설검사료 201-01 Page 516 12,000,000 KRW Opens in a new window
  25. ●종량제 봉투 구입 3,600원*4,000매 201-01 Page 516 14,400,000 KRW Opens in a new window
  26. ●수목 표찰 및 홍보물 제작 25,000원*400개 201-01 Page 516 10,000,000 KRW Opens in a new window
  27. ●감정평가 수수료(건물임대평가비 포함) 201-01 Page 516 1,100,000 KRW Opens in a new window
  28. ●공원내 화장실 비상벨 통신비 201-01 Page 516 2,400,000 KRW Opens in a new window
  29. ●녹지관리 폐기물 처리수수료 201-01 Page 516 2,000,000 KRW Opens in a new window
  30. ◎위탁교육비 201-01 Page 516 100,000 KRW Opens in a new window
  31. ●어린이시설 안전관리자 50,000원*2명*1회 201-01 Page 516 100,000 KRW Opens in a new window
  32. ◎공공요금 및 제세 201-02 Page 516 278,760,000 KRW Opens in a new window
  33. ●어린이공원 놀이시설 보험료 201-02 Page 517 7,200,000 KRW Opens in a new window
  34. ◎연료비 201-02 Page 517 668,000 KRW Opens in a new window
  35. ●제초작업용 휘발유 1,670원*400ℓ 201-02 Page 517 668,000 KRW Opens in a new window
  36. ◎시설장비유지비 201-02 Page 517 72,000,000 KRW Opens in a new window
  37. ●공원 유지관리 4,000,000원*12월 201-02 Page 517 48,000,000 KRW Opens in a new window
  38. ●공원 화장실용품 구입 2,000,000원*12월 201-02 Page 517 24,000,000 KRW Opens in a new window
  39. ◎소금 구입 10,000원*150포 206-01 Page 517 1,500,000 KRW Opens in a new window
  40. ◎근린공원 시설물보수 및 정비 401-01 Page 517 600,000,000 KRW Opens in a new window
  41. ◎어린이공원 시설물 보수 및 정비 401-01 Page 517 200,000,000 KRW Opens in a new window
  42. ◎호우피해 도시공원 및 녹지 복구사업 401-01 Page 517 104,741,000 KRW Opens in a new window
  43. ●진암근린공원 재해복구사업 401-01 Page 517 31,440,000 KRW Opens in a new window
  44. ●효양근린공원 재해복구사업 401-01 Page 517 45,874,000 KRW Opens in a new window
  45. ●온천근린공원 재해복구사업 401-01 Page 517 19,591,000 KRW Opens in a new window
  46. ●시설녹지(완충녹지) 재해복구사업 401-01 Page 517 7,836,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2vd1jnz1q8wbkden1r0ea4y5y7
Source document status
Available
File type
application/pdf
File size
20,617.781 KiB
Location inside the source
Page 516 Row 5 Line 20 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_38ze0as1yrzfhr23g9s8jk3471
Address of this item
/en/BudgetDetail/Item/bi_38ze0as1yrzfhr23g9s8jk3471

Related records

Institution
경기도 이천시
Programme
공원시설물 유지관리

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 “물놀이시설” · classification 201-01

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