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Institution
경기도 광명시
Department
공원녹지과

○숲해설사 운영(생활임금)

Programme 쾌적한 산림환경 조성

Amounts and period

Budget amount
34,689,000 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 공원녹지과 13,598,067,000 KRW
  2. Policy 공원녹지의 효율적 조성 13,330,497,000 KRW
  3. Programme 숲다운 숲 가꾸기 2,566,143,000 KRW
  4. Project 쾌적한 산림환경 조성 1,409,707,000 KRW
  5. Budget category 인건비 754,288,000 KRW
  6. Statistical item 기간제근로자등보수 754,288,000 KRW
  7. Item ○숲해설사 운영(생활임금) 34,689,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

0 인부임 80,000원*5명*216일 0 4대보험료 86,400,000원*25.81% 0 명절휴가비 200,000원*5명

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

Detailed budget items

29 items
  1. ○숲해설사 운영(생활임금) 101-04 Page 9 Selected item 34,689,000 KRW Opens in a new window
  2. ○산림관리요원 인부(생활임금) 101-04 Page 9 170,289,000 KRW Opens in a new window
  3. ○산불방지요원 인부(생활임금) 101-04 Page 9 134,400,000 KRW Opens in a new window
  4. ○명절휴가비(산림방제예찰단) 200,000원*5명 101-04 Page 9 1,200,000 KRW Opens in a new window
  5. ○산림내 화장실 청소(생활임금) 101-04 Page 9 104,674,000 KRW Opens in a new window
  6. ○돌발해충방제단(생활임금) 101-04 Page 9 83,200,000 KRW Opens in a new window
  7. ○등산로 수목전지단(생활임금) 101-04 Page 10 27,875,000 KRW Opens in a new window
  8. ○수목식재지 관리반(생활임금) 101-04 Page 10 1,000,000 KRW Opens in a new window
  9. ○산불방지근무자 급량비 10,000,000원 201-01 Page 10 10,000,000 KRW Opens in a new window
  10. ○장비(굴삭기,크레인 등) 임차료 201-01 Page 10 8,250,000 KRW Opens in a new window
  11. ○하안동 산50번지 임차료 외 3건 201-01 Page 10 16,600,000 KRW Opens in a new window
  12. ○숲체험교실 교구 구입 12,000,000원*1식 201-01 Page 10 12,000,000 KRW Opens in a new window
  13. ○산불방지 및 산림정화 홍보물 201-01 Page 10 16,800,000 KRW Opens in a new window
  14. ○산림관리 용품 구입 201-01 Page 10 8,000,000 KRW Opens in a new window
  15. ○산림관리 장비(무전기,예초기 등)유지보수 201-01 Page 10 2,800,000 KRW Opens in a new window
  16. ○산불진화용 피복비 300,000원*24명 201-01 Page 10 4,000,000 KRW Opens in a new window
  17. ○산림관리 유류 구입 1,500원*3,000ℓ 201-02 Page 10 4,500,000 KRW Opens in a new window
  18. ○화장실 정화조 관리비 250,000원*1개소*12월 201-02 Page 10 3,000,000 KRW Opens in a new window
  19. ○병해충약제 구입 10,000원*1,000병*2회 206-01 Page 10 20,000,000 KRW Opens in a new window
  20. ○산림내 식재용 수목 구입 206-01 Page 10 45,000,000 KRW Opens in a new window
  21. ○부엽토 구입 6,000원*800포*2회 206-01 Page 10 9,600,000 KRW Opens in a new window
  22. ○산림관리 자재구입 2,700,000원*4회 206-01 Page 10 10,800,000 KRW Opens in a new window
  23. ○산불진화헬기 임차 84,000,000원*1식 308-07 Page 10 84,000,000 KRW Opens in a new window
  24. ○계류보전사업 27,070,000원*1식 308-07 Page 11 27,070,000 KRW Opens in a new window
  25. ○사방댐 타당성 평가 353,000원*1식 308-07 Page 11 353,000 KRW Opens in a new window
  26. ○참나무시들음병 복합 방제 50,000,000원*1식 401-01 Page 11 50,000,000 KRW Opens in a new window
  27. ○산림내 시설 수시 보수관리 401-01 Page 11 300,000,000 KRW Opens in a new window
  28. ○산림사업 시설부대비 769,200,000원*0.63% 401-03 Page 11 4,846,000 KRW Opens in a new window
  29. ○산림장비(예초기,동력톱,절삭기 등) 구입 405-01 Page 11 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5p75jnkpeyb6b7868sg52b8dkg
Source document status
Available
File type
application/pdf
File size
288.681 KiB
Location inside the source
Page 9 Row 12 Line 8 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:05
Read and interpreted
2026-07-29 18:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6mxdr42nfd19e8tqz8rq65q129

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 “숲해설사” · classification 101-04

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

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