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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
강원특별자치도 동해시
Department
녹지과

◎ 공원시설물 및 어린이놀이시설물 유지보수

Programme 공원사후관리

Amounts and period

Budget amount
60,000,000 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 녹지과 10,746,732,000 KRW
  2. Policy 아름다운거리조성 4,233,722,000 KRW
  3. Programme 공원녹지사후관리 905,095,000 KRW
  4. Project 공원사후관리 426,097,000 KRW
  5. Budget category 시설비및부대비 150,080,000 KRW
  6. Statistical item 시설비 150,080,000 KRW
  7. Item ◎ 공원시설물 및 어린이놀이시설물 유지보수 60,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

2,000,000원 * 30개소

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

Detailed budget items

20 items
  1. ◎ 공원시설물 및 어린이놀이시설물 유지보수 401-01 Page 22 Selected item 60,000,000 KRW Opens in a new window
  2. ◎ 공원관리원 101-04 Page 21 228,517,000 KRW Opens in a new window
  3. ○ 기본급 62,300원 * 12명 * 200일 101-04 Page 22 149,520,000 KRW Opens in a new window
  4. ○ 주휴수당 62,300원 * 12명 * 35일 101-04 Page 22 26,166,000 KRW Opens in a new window
  5. ○ 기술 및 특수작업수당 101-04 Page 22 13,230,000 KRW Opens in a new window
  6. ○ 명절휴가비 300,000원 * 12명 * 1회 101-04 Page 22 3,600,000 KRW Opens in a new window
  7. ○ 4대보험 부담금 192,516,000원 * 18.7% 101-04 Page 22 36,001,000 KRW Opens in a new window
  8. ◎ 공원정비 차량 임차 201-01 Page 22 9,000,000 KRW Opens in a new window
  9. ◎ 공원안내판 설치 및 정비 201-01 Page 22 10,000,000 KRW Opens in a new window
  10. ◎ 해안산책로 철도부지 사용료 201-01 Page 22 3,000,000 KRW Opens in a new window
  11. ◎ 공원 전기요금 50,000원 * 15개소 * 12회 201-02 Page 22 9,000,000 KRW Opens in a new window
  12. ◎ 공원정비차량 유류비 201-02 Page 22 500,000 KRW Opens in a new window
  13. ◎ 정화조 청소 400,000원 * 4개소 * 1회 201-02 Page 22 1,600,000 KRW Opens in a new window
  14. ◎ 어린이공원 정기시설검사 201-02 Page 22 3,900,000 KRW Opens in a new window
  15. ◎ 공원 등 유지관리용 기계장비 수리 201-02 Page 22 1,000,000 KRW Opens in a new window
  16. ◎ 공원 유지관리 자재구입 2,000,000원 * 4회 206-01 Page 22 8,000,000 KRW Opens in a new window
  17. ◎ 공원, 종합운동장 등 녹지시설 관리 401-01 Page 22 80,000,000 KRW Opens in a new window
  18. ◎ 어린이놀이시설 안전점검 용역 401-01 Page 22 10,080,000 KRW Opens in a new window
  19. ◎ 공원 제초용 예취기 구입 500,000원 * 1대 405-01 Page 22 500,000 KRW Opens in a new window
  20. ◎ 공원 수목정비용 기계톱 구입 405-01 Page 22 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ewb7sn81br1rzf8wjyyrpsk55
Source document status
Available
File type
application/pdf
File size
368.465 KiB
Location inside the source
Page 22 Row 13 Line 3 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:14
Read and interpreted
2026-07-29 18:14
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7mgtmd2r4m0pky3ve20803btys
Address of this item
/en/BudgetDetail/Item/bi_7mgtmd2r4m0pky3ve20803btys

Related records

Institution
강원특별자치도 동해시
Programme
공원사후관리

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 “어린이놀이시설물” · classification 401-01

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

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