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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
농촌자원과

ㅇ유리온실 안전유지 보수 15,000,000원

Programme 우리꽃식물원 운영관리

Amounts and period

Budgeted amount
15,000,000 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 농촌자원과 1,618,242,000 KRW
  2. Policy 농촌자원 육성(농림해양수산/농업ㆍ농촌) 1,600,971,000 KRW
  3. Programme 우리꽃식물원운영 986,505,000 KRW
  4. Project 우리꽃식물원 운영관리 408,523,000 KRW
  5. Budget category 일반운영비 389,600,000 KRW
  6. Statistical item 공공운영비 354,800,000 KRW
  7. Item ㅇ유리온실 안전유지 보수 15,000,000원 15,000,000 KRW
Category–statistical code
201-02
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

18 items
  1. ㅇ유리온실 안전유지 보수 15,000,000원 201-02 Page 491 Selected item 15,000,000 KRW Opens in a new window
  2. ○우리꽃식물원 실습교육장 관리 101-04 Page 491 12,203,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 등 101-04 Page 491 11,093,000 KRW Opens in a new window
  4. ㅇ4대 보험료 11,093,000원*10% 101-04 Page 491 1,110,000 KRW Opens in a new window
  5. ○식물원 유지 관리 소모품 구입 201-01 Page 491 30,000,000 KRW Opens in a new window
  6. ○식물원 근무자 작업복 및 근무복 201-01 Page 491 3,000,000 KRW Opens in a new window
  7. ㅇ청원경찰 피복비 250,000원*3명 201-01 Page 491 750,000 KRW Opens in a new window
  8. ㅇ식물원 근무자 피복비(안전화, 작업복 등) 201-01 Page 491 2,250,000 KRW Opens in a new window
  9. ○신용카드 서비스 수수료 150,000원*12월 201-01 Page 491 1,800,000 KRW Opens in a new window
  10. ○식물원 유지관리비 201-02 Page 491 277,200,000 KRW Opens in a new window
  11. ㅇ난방비(LP가스. 경유) 350,000원*160일 201-02 Page 491 56,000,000 KRW Opens in a new window
  12. ㅇ청소용역 86,400,000원 201-02 Page 491 86,400,000 KRW Opens in a new window
  13. ㅇ시설점검 580,000원*5종*12월 201-02 Page 491 34,800,000 KRW Opens in a new window
  14. ㅇ시설유지보수비 85,000,000원 201-02 Page 491 85,000,000 KRW Opens in a new window
  15. ○매표소 운영 55,200,000원 201-02 Page 491 55,200,000 KRW Opens in a new window
  16. ○유리온실 내외벽 청소 20,000,000원 201-02 Page 491 20,000,000 KRW Opens in a new window
  17. ○식물원 홈페이지 관리비 200,000원*12월 201-02 Page 491 2,400,000 KRW Opens in a new window
  18. ○자원봉사자 급량비 7,000원*8명*120일 201-02 Page 491 6,720,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0et8h3fgcv7qy3v94xg1fdsz3h
Source document status
Available
File type
application/pdf
File size
8,246.646 KiB
Location inside the source
Page 491 Row 11 Line 6 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 20:02
Read and interpreted
2026-07-29 20:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ce4syn4hpd7g2qsa5ykywf9kf
Address of this item
/en/BudgetDetail/Item/bi_7ce4syn4hpd7g2qsa5ykywf9kf

Related records

Institution
경기도 화성시
Programme
우리꽃식물원 운영관리

Similar budgets

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 “ㅇ유리온실” · classification 201-02

No items with the same classification were found among the candidates checked.

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