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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경기도 광명시
Department
공원관리과

○정원관리원(생활임금)

Programme 꽃이 많은 아름다운 도시 조성

Amounts and period

Budget amount
762,147,000 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 공원관리과 13,869,900,000 KRW
  2. Programme 테마 꽃길 등 아름다운 거리경관 조성 4,547,211,000 KRW
  3. Project 꽃이 많은 아름다운 도시 조성 1,348,211,000 KRW
  4. Budget category 인건비 762,147,000 KRW
  5. Statistical item 기간제근로자등보수 762,147,000 KRW
  6. Item ○정원관리원(생활임금) 762,147,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

0 인부임 87,440원*32명*243일 0 4대보험료 679,933,440원*11.15% 0 명절휴가비 200,000원*32명

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

Detailed budget items

24 items
  1. ○정원관리원(생활임금) 101-04 Page 5 Selected item 762,147,000 KRW Opens in a new window
  2. ○양묘장 운영 쓰레기봉투 구입 201-01 Page 5 1,000,000 KRW Opens in a new window
  3. ○정원관리 용품 구입(현수막 등) 201-01 Page 5 11,000,000 KRW Opens in a new window
  4. ○정원관리 장비 및 시설물 수리 201-01 Page 6 8,000,000 KRW Opens in a new window
  5. ○안양천 장미 및 꽃나무 관리용품 구입 201-01 Page 6 3,000,000 KRW Opens in a new window
  6. ○정원관리 장비(굴삭기, 트렉터 등) 임차료 201-01 Page 6 2,000,000 KRW Opens in a new window
  7. ○정원문화박람회 추진단 사무실 운영 201-01 Page 6 9,000,000 KRW Opens in a new window
  8. ○정원문화박람회 추진단 사무실 공공요금 201-02 Page 6 38,954,000 KRW Opens in a new window
  9. ○정원관리원 기계장비 유류대 201-02 Page 6 28,720,000 KRW Opens in a new window
  10. ○공원녹지업무 추진 2,700,000원 203-03 Page 6 2,700,000 KRW Opens in a new window
  11. ○정원관리 운영 재료비 206-01 Page 6 24,000,000 KRW Opens in a new window
  12. ○부엽토 구입 9,000원*1,000포 206-01 Page 6 9,000,000 KRW Opens in a new window
  13. ○비료 구입 10,000원*250포 206-01 Page 6 2,500,000 KRW Opens in a new window
  14. ○꽃 화분 구입 150,000원*20개 206-01 Page 6 3,000,000 KRW Opens in a new window
  15. ○꽃 종자 구입 5,000,000원*2회 206-01 Page 6 10,000,000 KRW Opens in a new window
  16. ○장미관리 약제 구입 10,000원*400병 206-01 Page 6 4,000,000 KRW Opens in a new window
  17. ○시화(장미) 구입 13,000원*1,000주 206-01 Page 6 13,000,000 KRW Opens in a new window
  18. ○계절꽃 구입 206-01 Page 6 90,000,000 KRW Opens in a new window
  19. ○교량난간 꽃화분 설치사업 401-01 Page 6 88,000,000 KRW Opens in a new window
  20. ○안양천, 목감천 둔치 유지관리사업 401-01 Page 6 90,000,000 KRW Opens in a new window
  21. ○꽃길, 마을정원 제초작업 401-01 Page 7 90,000,000 KRW Opens in a new window
  22. ○정원관리 민원처리비 401-01 Page 7 60,000,000 KRW Opens in a new window
  23. ○예취기(대체) 450,000원*3대 405-01 Page 7 1,350,000 KRW Opens in a new window
  24. ○초고압 엔진양수기(대체) 405-01 Page 7 2,640,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5y4fc73bb4t718zf6en52fyk1z
Source document status
Available
File type
application/pdf
File size
246.063 KiB
Location inside the source
Page 5 Row 16 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:34
Read and interpreted
2026-07-29 18:34
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_3sg0ckwdbzz5kvj4mtjxk7b6te
Address of this item
/en/BudgetDetail/Item/bi_3sg0ckwdbzz5kvj4mtjxk7b6te

Related records

Institution
경기도 광명시
Programme
꽃이 많은 아름다운 도시 조성

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 “정원관리원” · classification 101-04

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

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