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  • Fiscal year FY2012
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
축산임업과

●공원관리사무실 난방비

Programme 공원시설물 유지관리

Amounts and period

Budgeted amount
12,654,000 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 축산임업과 9,693,903,000 KRW
  2. Policy 공원및녹지조성 1,066,265,000 KRW
  3. Programme 쾌적한 공원환경관리 736,848,000 KRW
  4. Project 공원시설물 유지관리 706,048,000 KRW
  5. Budget category 일반운영비 324,296,000 KRW
  6. Statistical item 공공운영비 271,335,000 KRW
  7. Item ●공원관리사무실 난방비 12,654,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,339원*9시간*10ℓ*105일

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

Detailed budget items

36 items
  1. ●공원관리사무실 난방비 201-02 Page 395 Selected item 12,654,000 KRW Opens in a new window
  2. ◎공원 관리원 인건비 101-04 Page 394 80,037,000 KRW Opens in a new window
  3. ●기본급 35,730원*8명*180일 101-04 Page 394 51,452,000 KRW Opens in a new window
  4. ●주휴유급수당 35,730원*8명*40주 101-04 Page 394 11,434,000 KRW Opens in a new window
  5. ●휴일근무 수당 35,730원*8명*40주*1.5 101-04 Page 394 17,151,000 KRW Opens in a new window
  6. ◎공원 화장실 관리 인건비 101-04 Page 394 30,015,000 KRW Opens in a new window
  7. ●기본급 35,730원*3명*180일 101-04 Page 394 19,295,000 KRW Opens in a new window
  8. ●주휴유급수당 35,730원*3명*40주 101-04 Page 394 4,288,000 KRW Opens in a new window
  9. ●휴일근무수당 35,730원*3명*40주*1.5 101-04 Page 394 6,432,000 KRW Opens in a new window
  10. ◎일반수용비 201-01 Page 394 19,591,000 KRW Opens in a new window
  11. ●설봉공원 안전관리 대행료 554,190원*12월 201-01 Page 394 6,651,000 KRW Opens in a new window
  12. ●온천공원 안전관리 대행료 165,000원*12월 201-01 Page 394 1,980,000 KRW Opens in a new window
  13. ●공원무인경비시스템 수수료 201-01 Page 394 2,880,000 KRW Opens in a new window
  14. ●공원시설물 소모품 구입 201-01 Page 394 7,200,000 KRW Opens in a new window
  15. ●도서구입비(물가,적산정보,표준품셈) 201-01 Page 394 360,000 KRW Opens in a new window
  16. ●국궁정 환경개선 부담금 40,000원*2회 201-01 Page 394 80,000 KRW Opens in a new window
  17. ●공원유선방송료 6,600원*12월 201-01 Page 394 80,000 KRW Opens in a new window
  18. ●수경시설 수질검사료 15,000원*4개소*6월 201-01 Page 394 360,000 KRW Opens in a new window
  19. ◎임차료 201-01 Page 394 20,000,000 KRW Opens in a new window
  20. ●장비임차료(백호우,덤프) 201-01 Page 394 20,000,000 KRW Opens in a new window
  21. ◎위탁교육비 201-01 Page 394 100,000 KRW Opens in a new window
  22. ●어린이시설 안전관리자 100,000원*1회 201-01 Page 394 100,000 KRW Opens in a new window
  23. ◎운영수당 201-01 Page 394 13,270,000 KRW Opens in a new window
  24. ●재택수당 30,000원*249일 201-01 Page 394 7,470,000 KRW Opens in a new window
  25. ●일직수당 50,000원*116일 201-01 Page 394 5,800,000 KRW Opens in a new window
  26. ◎공공요금 및 제세 201-02 Page 394 234,100,000 KRW Opens in a new window
  27. ●이륜자동차보험료 80,000원*2대 201-02 Page 395 160,000 KRW Opens in a new window
  28. ●어린이공원 놀이시설 보험료 201-02 Page 395 9,600,000 KRW Opens in a new window
  29. ●어린이 놀이시설 시설 검사료 201-02 Page 395 15,000,000 KRW Opens in a new window
  30. ◎연료비 201-02 Page 395 13,235,000 KRW Opens in a new window
  31. ●제초작업용 휘발유 1,935원*300ℓ 201-02 Page 395 581,000 KRW Opens in a new window
  32. ◎시설장비유지비 201-02 Page 395 24,000,000 KRW Opens in a new window
  33. ●공원 유지관리 2,000,000원*12월 201-02 Page 395 24,000,000 KRW Opens in a new window
  34. ◎소금구입 10,000원*200포 206-01 Page 395 2,000,000 KRW Opens in a new window
  35. ◎공원 화장실 용품구입 600,000원*12월 206-01 Page 395 7,200,000 KRW Opens in a new window
  36. ◎공원시설물 정비·보수 7,500,000원*35개소 401-01 Page 395 262,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7zzp65sy7eww53x0zg6qtsn82t
Source document status
Available
File type
application/pdf
File size
4,449.971 KiB
Location inside the source
Page 395 Row 2 Line 12 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 19:57
Read and interpreted
2026-07-29 19:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4zr1nzhtkhn9tsz9v5frd4kpve
Address of this item
/en/BudgetDetail/Item/bi_4zr1nzhtkhn9tsz9v5frd4kpve

Related records

Institution
경기도 이천시
Programme
공원시설물 유지관리

Similar budgets

3 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 “공원관리사무실” · classification 201-02

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

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