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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.

  1. Department 녹지과 14,868,197,000 KRW
  2. Policy 아름다운거리조성 8,087,124,000 KRW
  3. Programme 공원녹지사후관리 827,276,000 KRW
  4. Project 공원사후관리 360,811,000 KRW
  5. Budget category 시설비및부대비 140,000,000 KRW
  6. Statistical item 시설비 140,000,000 KRW
  7. 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
  1. ◎ 공원시설물 및 어린이놀이시설물 유지보수 401-01 Page 20 Selected item 60,000,000 KRW Opens in a new window
  2. ◎ 공원관리원 101-04 Page 19 176,261,000 KRW Opens in a new window
  3. ○ 기본급 8,830원 * 7시간 * 10명 * 180일 101-04 Page 19 111,258,000 KRW Opens in a new window
  4. ○ 주휴수당 8,830원 * 7시간 * 10명 * 35일 101-04 Page 19 21,634,000 KRW Opens in a new window
  5. ○ 기술 및 특수작업수당 101-04 Page 20 12,600,000 KRW Opens in a new window
  6. ○ 명절휴가비 300,000원 * 10명 * 1회 101-04 Page 20 3,000,000 KRW Opens in a new window
  7. ○ 4대보험 부담금 148,492,000원 * 18.7% 101-04 Page 20 27,769,000 KRW Opens in a new window
  8. ◎ 공원정비차량 임차 201-01 Page 20 9,000,000 KRW Opens in a new window
  9. ◎ 공원안내판 설치 및 정비 201-01 Page 20 10,000,000 KRW Opens in a new window
  10. ◎ 공원 전기요금 50,000원 * 15개소 * 12회 201-02 Page 20 9,000,000 KRW Opens in a new window
  11. ◎ 공원정비차량 유류비 50,000원 * 1대 * 9월 201-02 Page 20 450,000 KRW Opens in a new window
  12. ◎ 정화조 청소 400,000원 * 4개소 * 1회 201-02 Page 20 1,600,000 KRW Opens in a new window
  13. ◎ 어린이공원 정기시설검사 201-02 Page 20 3,900,000 KRW Opens in a new window
  14. ◎ 공원 유지관리 자재구입 1,500,000원 * 6회 206-01 Page 20 9,000,000 KRW Opens in a new window
  15. ◎ 공원, 종합운동장 등 녹지시설 관리 401-01 Page 20 80,000,000 KRW Opens in a new window
  16. ◎ 공원 제초용 예취기 구입 600,000원 * 1대 405-01 Page 20 600,000 KRW Opens in a new window
  17. ◎ 공원 수목정비용 기계톱 구입 405-01 Page 20 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

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 “어린이놀이시설물” · classification 401-01

These items were verified within a limited set of name search results.

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