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Institution
경기도 광명시
Department
공원녹지과

○숲해설사 운영(생활임금)

Programme 쾌적한 산림환경 조성

Amounts and period

Budgeted amount
35,209,000 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 9,387,628,000 KRW
  2. Policy 공원녹지의 효율적 조성 9,117,753,000 KRW
  3. Programme 숲다운 숲 가꾸기 2,383,673,000 KRW
  4. Project 쾌적한 산림환경 조성 1,542,953,000 KRW
  5. Budget category 인건비 743,913,000 KRW
  6. Statistical item 기간제근로자등보수 743,913,000 KRW
  7. Item ○숲해설사 운영(생활임금) 35,209,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

0 인부임 81,200원*5명*216일 0 4대보험료 87,696,000원*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 8 Selected item 35,209,000 KRW Opens in a new window
  2. ○산림관리요원 인부(생활임금) 101-04 Page 8 172,825,000 KRW Opens in a new window
  3. ○산불방지요원 인부(생활임금) 101-04 Page 8 136,416,000 KRW Opens in a new window
  4. ○명절휴가비(산림방제예찰단) 200,000원*5명 101-04 Page 8 1,200,000 KRW Opens in a new window
  5. ○산림내 화장실 청소(생활임금) 101-04 Page 8 94,033,000 KRW Opens in a new window
  6. ○산림수목관리(생활임금) 101-04 Page 8 84,448,000 KRW Opens in a new window
  7. ○산불방지근무자 급량비 10,000,000원 201-01 Page 8 10,000,000 KRW Opens in a new window
  8. ○장비(굴삭기,크레인 등) 임차료 201-01 Page 8 8,250,000 KRW Opens in a new window
  9. ○하안동 산50번지 임차료 외 3건 201-01 Page 8 16,600,000 KRW Opens in a new window
  10. ○숲체험교실 교구 구입 12,000,000원*1식 201-01 Page 8 12,000,000 KRW Opens in a new window
  11. ○산불방지 및 산림정화 홍보물 201-01 Page 8 16,800,000 KRW Opens in a new window
  12. ○산림관리 용품 구입 201-01 Page 9 2,000,000 KRW Opens in a new window
  13. ○산림관리 장비(무전기,예초기 등)유지보수 201-01 Page 9 16,400,000 KRW Opens in a new window
  14. ○산불진화용 피복비 300,000원*16명 201-01 Page 9 6,400,000 KRW Opens in a new window
  15. ○산림관리 유류 구입 1,500원*3,000ℓ 201-02 Page 9 4,500,000 KRW Opens in a new window
  16. ○화장실 정화조 관리비 250,000원*1개소*12월 201-02 Page 9 3,000,000 KRW Opens in a new window
  17. ○병해충약제 구입 10,000원*1,000병*2회 206-01 Page 9 20,000,000 KRW Opens in a new window
  18. ○산림내 식재용 수목 구입 206-01 Page 9 45,000,000 KRW Opens in a new window
  19. ○부엽토 구입 6,000원*800포*2회 206-01 Page 9 9,600,000 KRW Opens in a new window
  20. ○산림관리 자재구입 11,800,000원 206-01 Page 9 11,800,000 KRW Opens in a new window
  21. ○산불진화헬기 임차 84,000,000원*1식 308-07 Page 9 84,000,000 KRW Opens in a new window
  22. ○계류보전사업 27,070,000원*1식 308-07 Page 9 27,070,000 KRW Opens in a new window
  23. ○사방댐 타당성 평가 353,000원*1식 308-07 Page 9 353,000 KRW Opens in a new window
  24. ○ 산림내 시설 수시 보수관리 401-01 Page 9 300,000,000 KRW Opens in a new window
  25. ○ 도덕산 인공폭포 출렁다리 설치공사 실시설계 용역 401-01 Page 9 200,000,000 KRW Opens in a new window
  26. ○ 산림사업 시설부대비 590,000,000원*0.63% 401-03 Page 9 3,717,000 KRW Opens in a new window
  27. ○예취기 350,000원*5대 405-01 Page 9 1,750,000 KRW Opens in a new window
  28. ○기계톱 400,000원*2대 405-01 Page 9 800,000 KRW Opens in a new window
  29. ○송풍기 300,000원*2대 405-01 Page 9 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4f5ahps58d956jd1xcatgvrv9n
Source document status
Available
File type
application/pdf
File size
265.202 KiB
Location inside the source
Page 8 Row 7 Line 8 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:15
Read and interpreted
2026-07-29 18:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7a9h7meb654cddyqgd3e5jx5ek

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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