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Institution
경기도 화성시
Department
농촌자원과

ㅇ식물원 근무자 피복비(안전화, 작업복 등)

Programme 우리꽃식물원 운영관리

Amounts and period

Budgeted amount
2,300,000 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 농촌자원과 2,012,651,000 KRW
  2. Policy 농촌자원 육성 1,852,691,000 KRW
  3. Programme 우리꽃식물원운영 884,647,000 KRW
  4. Project 우리꽃식물원 운영관리 475,171,000 KRW
  5. Budget category 일반운영비 434,774,000 KRW
  6. Statistical item 사무관리비 52,100,000 KRW
  7. Item ㅇ식물원 근무자 피복비(안전화, 작업복 등) 2,300,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

230,000원*10명

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

Detailed budget items

21 items
  1. ㅇ식물원 근무자 피복비(안전화, 작업복 등) 201-01 Page 703 Selected item 2,300,000 KRW Opens in a new window
  2. ○우리꽃식물원 실습교육장 관리 101-04 Page 703 16,527,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 등 101-04 Page 703 15,024,000 KRW Opens in a new window
  4. ㅇ4대 보험료 15,024,000원*10% 101-04 Page 703 1,503,000 KRW Opens in a new window
  5. ○식물원 유지 관리 소모품 구입 201-01 Page 703 18,000,000 KRW Opens in a new window
  6. ○식물원 근무자 작업복 및 근무복 201-01 Page 703 2,300,000 KRW Opens in a new window
  7. ○신용카드 서비스 이용료 150,000원*12월 201-01 Page 703 1,800,000 KRW Opens in a new window
  8. ○소규모시설용역비 500,000원*5종*12월 201-01 Page 703 30,000,000 KRW Opens in a new window
  9. ○식물원 농기계 수리비 및 유류비 201-02 Page 703 5,760,000 KRW Opens in a new window
  10. ○식물원 유지관리비 201-02 Page 703 376,914,000 KRW Opens in a new window
  11. ㅇ난방비 300,000원*100일 201-02 Page 703 30,000,000 KRW Opens in a new window
  12. ㅇ청소용역 4,228,170원*3명*12월 201-02 Page 703 152,215,000 KRW Opens in a new window
  13. ㅇ매표용역비 3,237,420원*2명*12월 201-02 Page 703 77,699,000 KRW Opens in a new window
  14. ㅇ시설유지보수비 50,000,000원 201-02 Page 703 50,000,000 KRW Opens in a new window
  15. ㅇ석림원 석가산 수변시설보수 20,000,000원 201-02 Page 703 20,000,000 KRW Opens in a new window
  16. ㅇ바닥분수 집수조 보수 20,000,000원 201-02 Page 703 20,000,000 KRW Opens in a new window
  17. ㅇ식물관리 용역 27,000,000원 201-02 Page 704 27,000,000 KRW Opens in a new window
  18. ○자원봉사자 급량비 8,000원*9명*120일 201-02 Page 704 8,640,000 KRW Opens in a new window
  19. ○다목적 운반차 5,100,000원*2대 405-01 Page 704 10,200,000 KRW Opens in a new window
  20. ○작업용 발전기, 콤프레셔 1,500,000원*2대 405-01 Page 704 3,000,000 KRW Opens in a new window
  21. ○식물원근로자휴게실 냉난방기 설치 405-01 Page 704 2,030,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_52xvxb4qmfsysn7pqxjd3axzcw
Source document status
Available
File type
application/pdf
File size
9,179.545 KiB
Location inside the source
Page 703 Row 18 Line 4 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4s2ny0t7yba6bv6jsfshd4d4v2

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 “ㅇ식물원” · classification 201-01

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

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