- Institution
- 경기도 화성시
- Department
- 동부공원관리과
○교육비 2,000,000원
Programme 시민정원사 운영
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 동부공원관리과 29,704,261,000 KRW0.0%
-
Policy 웰빙 녹색도시 구현 29,631,589,000 KRW0.0%
-
Programme 공원관리 29,631,589,000 KRW0.0%
-
Project 시민정원사 운영 547,108,000 KRW0.4%
-
Budget category 일반운영비 78,000,000 KRW2.6%
-
Statistical item 사무관리비 23,000,000 KRW8.7%
-
Item ○교육비 2,000,000원 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
13 items- ○교육비 2,000,000원 2,000,000 KRW Opens in a new window
- ○시민정원사 224,608,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 180,190,000 KRW Opens in a new window
- ㅇ주말근무수당 16,685,000 KRW Opens in a new window
- ㅇ4대보험료 196,875,000원*11.75% 23,133,000 KRW Opens in a new window
- ㅇ피복비 200,000원*23명 4,600,000 KRW Opens in a new window
- ○운영비 21,000,000원 21,000,000 KRW Opens in a new window
- ○그로잉가든 운영 55,000,000원 55,000,000 KRW Opens in a new window
- ○재료비 100,000,000원 100,000,000 KRW Opens in a new window
- ○자원봉사자 활동비 1,500,000원 1,500,000 KRW Opens in a new window
- ○동부, 동탄권역 초화류 유지관리 70,000,000 KRW Opens in a new window
- ○동탄호수공원 초화류 유지관리 70,000,000 KRW Opens in a new window
- ○공원관리용 장비 3,000,000원 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,277 / 1,519
View source document details
- Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv- Source document status
- Available
- File type
- application/pdf
- File size
- 8,663.985 KiB
- Location inside the source
- Page 1,277 Row 14 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_41g2cthr7syj8kntk86ptn0hj7- Address of this item
- /en/BudgetDetail/Item/bi_41g2cthr7syj8kntk86ptn0hj7
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 “교육비” · classification 201-01
- ○교육비품 구입 경정 3,000,000원 3,000,000 KRW +50.0%
- ○재해구호 교육비(재해구호 실무자과정) 2,000,000 KRW
- ○신속대응반 교육비 지원 등 1,480,000 KRW −0.7%
- ○지역보건사업 우수사례 발굴 역량강화 위탁 교육비 경정 2,000,000 KRW −3.3%
- ○위탁 교육비 2,000,000 KRW −3.3%
These items were verified within a limited set of name search results.
AI analysis report
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