- Institution
- 강원특별자치도 동해시
- Department
- 녹지과
◎ 공원시설물 및 어린이놀이시설물 유지보수
Programme 공원사후관리
Amounts and period
- Budget amount
- 60,000,000 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.
-
Department 녹지과 14,868,197,000 KRW0.4%
-
Policy 아름다운거리조성 8,087,124,000 KRW0.7%
-
Programme 공원녹지사후관리 827,276,000 KRW7.3%
-
Project 공원사후관리 360,811,000 KRW16.6%
-
Budget category 시설비및부대비 140,000,000 KRW42.9%
-
Statistical item 시설비 140,000,000 KRW42.9%
-
Item ◎ 공원시설물 및 어린이놀이시설물 유지보수 60,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
2,000,000원 * 30개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ◎ 공원시설물 및 어린이놀이시설물 유지보수 60,000,000 KRW Opens in a new window
- ◎ 공원관리원 176,261,000 KRW Opens in a new window
- ○ 기본급 8,830원 * 7시간 * 10명 * 180일 111,258,000 KRW Opens in a new window
- ○ 주휴수당 8,830원 * 7시간 * 10명 * 35일 21,634,000 KRW Opens in a new window
- ○ 기술 및 특수작업수당 12,600,000 KRW Opens in a new window
- ○ 명절휴가비 300,000원 * 10명 * 1회 3,000,000 KRW Opens in a new window
- ○ 4대보험 부담금 148,492,000원 * 18.7% 27,769,000 KRW Opens in a new window
- ◎ 공원정비차량 임차 9,000,000 KRW Opens in a new window
- ◎ 공원안내판 설치 및 정비 10,000,000 KRW Opens in a new window
- ◎ 공원 전기요금 50,000원 * 15개소 * 12회 9,000,000 KRW Opens in a new window
- ◎ 공원정비차량 유류비 50,000원 * 1대 * 9월 450,000 KRW Opens in a new window
- ◎ 정화조 청소 400,000원 * 4개소 * 1회 1,600,000 KRW Opens in a new window
- ◎ 어린이공원 정기시설검사 3,900,000 KRW Opens in a new window
- ◎ 공원 유지관리 자재구입 1,500,000원 * 6회 9,000,000 KRW Opens in a new window
- ◎ 공원, 종합운동장 등 녹지시설 관리 80,000,000 KRW Opens in a new window
- ◎ 공원 제초용 예취기 구입 600,000원 * 1대 600,000 KRW Opens in a new window
- ◎ 공원 수목정비용 기계톱 구입 1,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0f3k5ycn2m7ga4g3rgb1b8gved- Source document status
- Available
- File type
- application/pdf
- File size
- 342.666 KiB
- Location inside the source
- Page 20 Row 13 Line 1 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 18:04
- Read and interpreted
- 2026-07-29 18:04
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_3qbh0dsss02wq68q0j6v1e2pth- Address of this item
- /en/BudgetDetail/Item/bi_3qbh0dsss02wq68q0j6v1e2pth
Related records
Similar budgets
5 itemsItems 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 “어린이놀이시설물” · classification 401-01
- ◎ 공원시설물 및 어린이놀이시설물 유지보수 60,000,000 KRW
- ◎ 공원시설물 및 어린이놀이시설물 유지보수 60,000,000 KRW
- ◎ 공원시설물 및 어린이놀이시설물 유지보수 60,000,000 KRW
- ◎ 공원시설물 및 어린이놀이시설물 유지보수 58,000,000 KRW
- ◎ 공원시설물 및 어린이놀이시설물 유지보수경정 80,000,000 KRW +33.3%
These items were verified within a limited set of name search results.
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