- Institution
- 경기도 이천시
- Department
- 축산임업과
●공원관리사무실 난방비
Programme 공원시설물 유지관리
Amounts and period
- Budget amount
- 9,750,000 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.
-
Department 축산임업과 11,899,642,000 KRW0.1%
-
Policy 공원및녹지조성 1,689,970,000 KRW0.6%
-
Programme 쾌적한 공원환경관리 969,445,000 KRW1.0%
-
Project 공원시설물 유지관리 829,745,000 KRW1.2%
-
Budget category 일반운영비 307,985,000 KRW3.2%
-
Statistical item 공공운영비 268,444,000 KRW3.6%
-
Item ●공원관리사무실 난방비 9,750,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
1,741원*8시간*10ℓ *70일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
42 items- ●공원관리사무실 난방비 9,750,000 KRW Opens in a new window
- ◎공원 관리원 인건비 120,000,000 KRW Opens in a new window
- ●기본급 40,000원*10명*180일 72,000,000 KRW Opens in a new window
- ●주휴유급수당 40,000원*10명*40주 16,000,000 KRW Opens in a new window
- ●휴일근무수당 40,000원*10명*40주*1.5 24,000,000 KRW Opens in a new window
- ●상여금 400,000원*10명*2회 8,000,000 KRW Opens in a new window
- ◎공원 화장실 관리 인건비 60,000,000 KRW Opens in a new window
- ●기본급 40,000원*5명*180일 36,000,000 KRW Opens in a new window
- ●주휴유급수당 40,000원*5명*40주 8,000,000 KRW Opens in a new window
- ●휴일근무수당 40,000원*5명*40주*1.5 12,000,000 KRW Opens in a new window
- ●상여금 400,000원*5명*2회 4,000,000 KRW Opens in a new window
- ◎일반수용비 26,171,000 KRW Opens in a new window
- ●설봉공원 안전관리 대행료 554,180원*12월 6,651,000 KRW Opens in a new window
- ●온천공원 안전관리 대행료 165,000원*12월 1,980,000 KRW Opens in a new window
- ●설봉공원무인경비시스템 수수료 1,440,000 KRW Opens in a new window
- ●온천공원무인경비시스템수수료 1,440,000 KRW Opens in a new window
- ●공원시설물 소모품 구입 7,500,000 KRW Opens in a new window
- ●국궁정 환경개선 부담금 40,000원*2회 80,000 KRW Opens in a new window
- ●공원유선방송료 6,600원*12월 80,000 KRW Opens in a new window
- ●온천공원 음악방송료 2,000,000원*1회 2,000,000 KRW Opens in a new window
- ●어린이놀이시설 시설검사료 5,000,000 KRW Opens in a new window
- ◎위탁교육비 100,000 KRW Opens in a new window
- ●어린이시설 안전관리자 50,000원*2명*1회 100,000 KRW Opens in a new window
- ◎운영수당 13,270,000 KRW Opens in a new window
- ●재택수당 30,000원*249일 7,470,000 KRW Opens in a new window
- ●일직수당 50,000원*116일 5,800,000 KRW Opens in a new window
- ◎공공요금 및 제세 218,500,000 KRW Opens in a new window
- ●이륜자동차보험료 80,000원*2대 160,000 KRW Opens in a new window
- ●어린이공원 놀이시설 보험료 10,800,000 KRW Opens in a new window
- ◎연료비 10,344,000 KRW Opens in a new window
- ●제초작업용 휘발유 1,980원*300ℓ 594,000 KRW Opens in a new window
- ◎시설장비유지비 39,600,000 KRW Opens in a new window
- ●공원 유지관리 3,300,000원*12월 39,600,000 KRW Opens in a new window
- ◎소금구입 10,000원*200포 2,000,000 KRW Opens in a new window
- ◎공원 화장실 용품구입 1,800,000원*12월 21,600,000 KRW Opens in a new window
- ◎공원시설물 정비·보수 8,000,000원*33개소 264,000,000 KRW Opens in a new window
- ◎설봉호 준설작업 25,000,000원*1식 25,000,000 KRW Opens in a new window
- ◎공원가로등유지관리 60,000원*331개 19,860,000 KRW Opens in a new window
- ◎설봉공원관리사무실 냉온풍기 교체 4,000,000 KRW Opens in a new window
- ◎썰매장 몽골텐트 1,000,000원*4개 4,000,000 KRW Opens in a new window
- ◎썰매장 석유난로 400,000원*2개 800,000 KRW Opens in a new window
- ◎썰매장 에어간판(아치형) 500,000원*1개 500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2014 본예산 · 통합회계 · 2014년도 일반 및 특별회계 세입세출예산서
Opens in a new window
- Page
- 447 / 789
View source document details
- Document ID
doc_03fw685c8enx46dshwfrnncy70- Source document status
- Available
- File type
- application/pdf
- File size
- 5,862.601 KiB
- Location inside the source
- Page 447 Row 6 Line 17 Column level4
Source and reference
FY 2014 release No source record
- Fiscal year of record
- 2014
- Fetched from the source
- 2026-07-29 20:01
- Read and interpreted
- 2026-07-29 20:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7tc2rsyqnj9rwk71cp3mvyjdj2- Address of this item
- /en/BudgetDetail/Item/bi_7tc2rsyqnj9rwk71cp3mvyjdj2
Related records
Similar budgets
3 itemsItems 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 “공원관리사무실” · classification 201-02
These items were verified within a limited set of name search results.
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