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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
동부공원관리과

○동부, 동탄권역 초화류 유지관리

Programme 시민정원사 운영

Amounts and period

Budgeted amount
70,000,000 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.

  1. Department 동부공원관리과 29,704,261,000 KRW
  2. Policy 웰빙 녹색도시 구현 29,631,589,000 KRW
  3. Programme 공원관리 29,631,589,000 KRW
  4. Project 시민정원사 운영 547,108,000 KRW
  5. Budget category 시설비및부대비 140,000,000 KRW
  6. Statistical item 시설비 140,000,000 KRW
  7. Item ○동부, 동탄권역 초화류 유지관리 70,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

70,000,000원

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

Detailed budget items

13 items
  1. ○동부, 동탄권역 초화류 유지관리 401-01 Page 1,278 Selected item 70,000,000 KRW Opens in a new window
  2. ○시민정원사 101-04 Page 1,277 224,608,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,277 180,190,000 KRW Opens in a new window
  4. ㅇ주말근무수당 101-04 Page 1,277 16,685,000 KRW Opens in a new window
  5. ㅇ4대보험료 196,875,000원*11.75% 101-04 Page 1,277 23,133,000 KRW Opens in a new window
  6. ㅇ피복비 200,000원*23명 101-04 Page 1,277 4,600,000 KRW Opens in a new window
  7. ○운영비 21,000,000원 201-01 Page 1,277 21,000,000 KRW Opens in a new window
  8. ○교육비 2,000,000원 201-01 Page 1,277 2,000,000 KRW Opens in a new window
  9. ○그로잉가든 운영 55,000,000원 201-03 Page 1,277 55,000,000 KRW Opens in a new window
  10. ○재료비 100,000,000원 206-01 Page 1,277 100,000,000 KRW Opens in a new window
  11. ○자원봉사자 활동비 1,500,000원 301-14 Page 1,277 1,500,000 KRW Opens in a new window
  12. ○동탄호수공원 초화류 유지관리 401-01 Page 1,278 70,000,000 KRW Opens in a new window
  13. ○공원관리용 장비 3,000,000원 405-01 Page 1,278 3,000,000 KRW Opens in a new window

Data source

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 1,278 Row 3 Line 2 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_6amb07qf65e86n7678pygf7rgw
Address of this item
/en/BudgetDetail/Item/bi_6amb07qf65e86n7678pygf7rgw

Related records

Institution
경기도 화성시
Programme
시민정원사 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 “동탄권역” · classification 401-01

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

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