- Institution
- 강원특별자치도 영월군
- Department
- 산림녹지과
○정원관리원
Programme 영월 동·서강 정원(연당원)
Amounts and period
- Budget amount
- 192,400,000 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.
-
Department 산림녹지과 23,412,637,000 KRW0.8%
-
Policy 아름다운 정원조성 1,733,238,000 KRW11.1%
-
Programme 정원조성 및 운영 1,733,238,000 KRW11.1%
-
Project 영월 동·서강 정원(연당원) 1,380,108,000 KRW13.9%
-
Budget category 인건비 225,108,000 KRW85.5%
-
Statistical item 기간제근로자등보수 225,108,000 KRW85.5%
-
Item ○정원관리원 192,400,000 KRW
- Category–statistical code
- 101-04
- 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
8 items- ○정원관리원 192,400,000 KRW Opens in a new window
- ○사회보험료(17%) 32,708,000 KRW Opens in a new window
- ○무인경비시스템 운영 및 차량임차,홍보용 30,000,000 KRW Opens in a new window
- ○전기, 수도요금 및 차량, 예초기 유류비 등 30,000,000 KRW Opens in a new window
- ○퇴비, 정원식물, 카페용품 등 구입 100,000,000 KRW Opens in a new window
- ○지방정원 유지관리 및 시설물 보수 등 491,436,000 KRW Opens in a new window
- ○지방정원 유지관리 및 시설물 보수 등 3,564,000 KRW Opens in a new window
- ○영월 동·서강 정원(연당원) 관리 500,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 영월군 · FY2023 본예산 · 통합회계 · 세입·세출예산 사업명세서(2023년도 당초예산서) 세출예산사업명세서 산림녹지과
Opens in a new window
- Page
- 31 / 33
View source document details
- Document ID
doc_41yykmk13twtsdw3p6pyq6pmqm- Source document status
- Available
- File type
- application/pdf
- File size
- 356.076 KiB
- Location inside the source
- Page 31 Row 21 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:33
- Read and interpreted
- 2026-07-29 18:33
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_5m4vcaq127jvmj74psaktt4ewm- Address of this item
- /en/BudgetDetail/Item/bi_5m4vcaq127jvmj74psaktt4ewm
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 “정원관리원” · classification 101-04
- ○정원관리원(생활임금) 762,147,000 KRW
- ○정원관리원(생활임금) 762,147,000 KRW
- ○정원관리원 경정 188,400,000원 188,400,000 KRW −2.1%
- ○정원관리원(생활임금) 921,793,000 KRW
- ○정원관리원 일시사역 근로자 인건비 24,408,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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