- Institution
- 경기도 화성시
- Department
- 농업자원과
ㅇ식물원 근무자 작업복 100,000원*10명*2회
Programme 우리꽃식물원 운영관리
Amounts and period
- Budgeted amount
- 2,000,000 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 농업자원과 1,393,595,000 KRW0.1%
-
Policy 농업자원 육성 1,393,595,000 KRW0.1%
-
Programme 농촌자원 활용 774,701,000 KRW0.3%
-
Project 우리꽃식물원 운영관리 288,549,000 KRW0.7%
-
Budget category 일반운영비 247,614,000 KRW0.8%
-
Statistical item 사무관리비 28,598,000 KRW7.0%
-
Item ㅇ식물원 근무자 작업복 100,000원*10명*2회 2,000,000 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
19 items- ㅇ식물원 근무자 작업복 100,000원*10명*2회 2,000,000 KRW Opens in a new window
- ○화성시우리꽃식물원 교육장 관리 8,855,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 8,050,000 KRW Opens in a new window
- ㅇ4대 보험료 8,050,000원*10% 805,000 KRW Opens in a new window
- ○식물원 유지 관리 소모품 및 수용품 구입 24,000,000 KRW Opens in a new window
- ○식물원 근무자 작업복 및 근무복 2,798,000 KRW Opens in a new window
- ㅇ청원경찰 피복비 266,000원*3명 798,000 KRW Opens in a new window
- ○신용카드 서비스 이용료 150,000원*12월 1,800,000 KRW Opens in a new window
- ○식물원 홈페이지 관리비 10,400,000 KRW Opens in a new window
- ㅇ홈페이지 유지보수 200,000원*12월 2,400,000 KRW Opens in a new window
- ㅇ홈페이지 개편 8,000,000원 8,000,000 KRW Opens in a new window
- ○식물원 유지관리비 208,616,000 KRW Opens in a new window
- ㅇ난방비(LP가스. 경유) 312,500원*160일 50,000,000 KRW Opens in a new window
- ㅇ청소용역 2,130,000원*3명*12월 76,680,000 KRW Opens in a new window
- ㅇ시설용역비 365,600원*5종*12월 21,936,000 KRW Opens in a new window
- ㅇ시설유지보수비 60,000,000원 60,000,000 KRW Opens in a new window
- ○자원봉사자 활동비 7,000원*12명*120일 10,080,000 KRW Opens in a new window
- ○휠체어 및 유모차 350,000원*20대 7,000,000 KRW Opens in a new window
- ○교육용 책상 및 의자(집기류) 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2013 본예산 · 일반회계 · U_IL190729185608021
Opens in a new window
- Page
- 445 / 555
View source document details
- Document ID
doc_2v6pt93r7086brw38gn8bcek2n- Source document status
- Available
- File type
- application/pdf
- File size
- 7,352.019 KiB
- Location inside the source
- Page 445 Row 13 Line 5 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 19:59
- Read and interpreted
- 2026-07-29 19:59
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3x2scs2kthys6t9aj75zw60v6r- Address of this item
- /en/BudgetDetail/Item/bi_3x2scs2kthys6t9aj75zw60v6r
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 “ㅇ식물원” · classification 201-01
- ㅇ식물원 조명램프 구입 450,000원*2회 900,000 KRW −50.0%
- ㅇ식물원 근무자 피복비(안전화, 작업복 등) 2,300,000 KRW
- ㅇ식물원 근무자 피복비(안전화, 작업복 등) 2,250,000 KRW
- ㅇ식물원 근무자 피복비(안전화, 작업복 등) 2,250,000 KRW
- ㅇ식물원 근무자 피복비(안전화, 작업복 등) 2,250,000 KRW
These items were verified within a limited set of name search results.
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