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Institution
경기도 광명시
Department
공원녹지과

○숲해설사 운영(생활임금)

Programme 쾌적한 산림환경 조성

Amounts and period

Budgeted amount
19,744,000 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 공원녹지과 8,800,829,000 KRW
  2. Policy 공원녹지의 효율적 조성 8,549,062,000 KRW
  3. Programme 숲다운 숲 가꾸기 2,228,729,000 KRW
  4. Project 쾌적한 산림환경 조성 1,394,235,000 KRW
  5. Budget category 인건비 279,619,000 KRW
  6. Statistical item 기간제근로자등보수 279,619,000 KRW
  7. Item ○숲해설사 운영(생활임금) 19,744,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

0 인부임 68,160원*5명*200일 0 4대보험료 68,160,000원*11.35% 0 명절휴가비 200,000원*5명

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

Detailed budget items

35 items
  1. ○숲해설사 운영(생활임금) 101-04 Page 8 Selected item 19,744,000 KRW Opens in a new window
  2. ○산림관리요원 인부(생활임금) 101-04 Page 8 116,168,000 KRW Opens in a new window
  3. ○산불방지요원 인부(생활임금) 101-04 Page 8 95,424,000 KRW Opens in a new window
  4. ○명절휴가비(산림방제예찰단) 200,000원*5명 101-04 Page 8 1,000,000 KRW Opens in a new window
  5. ○산불방지근무자 급량비 10,000,000원 201-01 Page 8 10,000,000 KRW Opens in a new window
  6. ○장비(굴삭기,크레인 등) 임차료 201-01 Page 9 5,200,000 KRW Opens in a new window
  7. ○하안동 산50번지 임차료 외 2건 201-01 Page 9 14,000,000 KRW Opens in a new window
  8. ○숲체험교실 교구 구입 12,000,000원*1식 201-01 Page 9 12,000,000 KRW Opens in a new window
  9. ○산불방지 및 산림정화 홍보물 201-01 Page 9 18,400,000 KRW Opens in a new window
  10. ○산림관리 용품 구입 201-01 Page 9 9,600,000 KRW Opens in a new window
  11. ○산림관리 장비(무전기,예초기 등)유지보수 201-01 Page 9 2,800,000 KRW Opens in a new window
  12. ○산불진화용 피복비 300,000원*24명 201-01 Page 9 4,000,000 KRW Opens in a new window
  13. ○산림관리 유류 구입 1,500원*2,000ℓ 201-02 Page 9 3,000,000 KRW Opens in a new window
  14. ○화장실 정화조 관리비 250,000원*2개소*12월 201-02 Page 9 6,000,000 KRW Opens in a new window
  15. ○병해충약제 구입 10,000원*1,000병*2회 206-01 Page 9 20,000,000 KRW Opens in a new window
  16. ○산림내 식재용 수목 구입 206-01 Page 9 45,000,000 KRW Opens in a new window
  17. ○부엽토 구입 6,000원*800포*2회 206-01 Page 9 9,600,000 KRW Opens in a new window
  18. ○산림관리 자재구입 2,700,000원*4회 206-01 Page 9 10,800,000 KRW Opens in a new window
  19. ○도토리 거위벌레 신고(수거)보상금 206-01 Page 9 10,000,000 KRW Opens in a new window
  20. ○사업장 부상자 치료비 및 보상금 206-01 Page 9 5,000,000 KRW Opens in a new window
  21. ○산불진화헬기 임차 84,000,000원*1식 308-07 Page 9 84,000,000 KRW Opens in a new window
  22. ○계류보전사업 27,070,000원*1식 308-07 Page 9 27,070,000 KRW Opens in a new window
  23. ○참나무시들음병 복합 방제 50,000,000원*1식 401-01 Page 9 50,000,000 KRW Opens in a new window
  24. ○산림내 수목식재지 관리사업 50,000,000원 401-01 Page 9 50,000,000 KRW Opens in a new window
  25. ○학교숲조성지 사후관리 401-01 Page 9 36,800,000 KRW Opens in a new window
  26. ○산림내 시설 수시 보수관리 401-01 Page 10 200,000,000 KRW Opens in a new window
  27. ○가리대,노온정수장옆 화장실 청소용역 401-01 Page 10 21,600,000 KRW Opens in a new window
  28. ○도덕산 화장실 청소용역 401-01 Page 10 21,600,000 KRW Opens in a new window
  29. ○보건소옆 화장실 청소용역 401-01 Page 10 14,400,000 KRW Opens in a new window
  30. ○산림욕장내 화장실 청소용역 401-01 Page 10 14,400,000 KRW Opens in a new window
  31. ○철산배수지 화장실 청소 용역 401-01 Page 10 10,800,000 KRW Opens in a new window
  32. ○돌발병해충 등 산림병해충 방제사업 401-01 Page 10 80,000,000 KRW Opens in a new window
  33. ○밤일생태육교 보강 공사 401-01 Page 10 300,000,000 KRW Opens in a new window
  34. ○산림사업 시설부대비 769,200,000원*0.63% 401-03 Page 10 4,846,000 KRW Opens in a new window
  35. ○산림장비(예초기,동력톱,절삭기 등) 구입 405-01 Page 10 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3qhy72zp3v8creb1arfgaeqpgp
Source document status
Available
File type
application/pdf
File size
269.382 KiB
Location inside the source
Page 8 Row 10 Line 8 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:51
Read and interpreted
2026-07-29 17:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3azzayyrczbxth6qc0vynrt7ed

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 “숲해설사” · classification 101-04

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