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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
공원녹지과

●공원관리원 안전용품 구입

Programme 도시공원관리원 운영

Amounts and period

Budgeted amount
17,400,000 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 39,081,107,000 KRW
  2. Policy 공원 관리 및 녹지 조성 16,609,807,000 KRW
  3. Programme 쾌적한 공원환경 관리 10,870,188,000 KRW
  4. Project 도시공원관리원 운영 1,374,403,000 KRW
  5. Budget category 인건비 1,122,603,000 KRW
  6. Statistical item 기간제근로자등보수 1,122,603,000 KRW
  7. Item ●공원관리원 안전용품 구입 17,400,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

600,000원*29명

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

Detailed budget items

15 items
  1. ●공원관리원 안전용품 구입 101-04 Page 359 Selected item 17,400,000 KRW Opens in a new window
  2. ◎공원관리원 인부임(고령자친화직종) 101-04 Page 359 1,122,603,000 KRW Opens in a new window
  3. ●기본급 92,080원*29명*22일*12월 101-04 Page 359 704,965,000 KRW Opens in a new window
  4. ●주휴수당 92,080원*29명*52주 101-04 Page 359 138,857,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 359 29,374,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*29명*2회 101-04 Page 359 23,200,000 KRW Opens in a new window
  7. ●휴일근무수당 101-04 Page 359 208,285,000 KRW Opens in a new window
  8. ●공원관리원 급식비 101-04 Page 359 522,000 KRW Opens in a new window
  9. ◎일반수용비 201-01 Page 359 112,800,000 KRW Opens in a new window
  10. ●현수막 등 홍보물 제작 201-01 Page 359 24,000,000 KRW Opens in a new window
  11. ●공원 조경용품 구입 201-01 Page 360 43,200,000 KRW Opens in a new window
  12. ●화장실용품 구입 3,600,000원*12월 201-01 Page 360 43,200,000 KRW Opens in a new window
  13. ●근태시스템 수수료 201-01 Page 360 2,400,000 KRW Opens in a new window
  14. ◎공원관리원 휴게시설 및 창고 설치 405-01 Page 360 119,000,000 KRW Opens in a new window
  15. ◎공원관리원 휴게시설 및 창고 비품 구입 405-01 Page 360 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v
Source document status
Available
File type
application/pdf
File size
5,613.744 KiB
Location inside the source
Page 359 Row 13 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4043kyq5ewcd72k2erhnex34k5
Address of this item
/en/BudgetDetail/Item/bi_4043kyq5ewcd72k2erhnex34k5

Related records

Institution
경기도 이천시
Programme
도시공원관리원 운영

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 “공원관리원” · classification 101-04

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

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