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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.

  1. Department 축산임업과 11,899,642,000 KRW
  2. Policy 공원및녹지조성 1,689,970,000 KRW
  3. Programme 쾌적한 공원환경관리 969,445,000 KRW
  4. Project 공원시설물 유지관리 829,745,000 KRW
  5. Budget category 일반운영비 307,985,000 KRW
  6. Statistical item 공공운영비 268,444,000 KRW
  7. 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
  1. ●공원관리사무실 난방비 201-02 Page 447 Selected item 9,750,000 KRW Opens in a new window
  2. ◎공원 관리원 인건비 101-04 Page 446 120,000,000 KRW Opens in a new window
  3. ●기본급 40,000원*10명*180일 101-04 Page 446 72,000,000 KRW Opens in a new window
  4. ●주휴유급수당 40,000원*10명*40주 101-04 Page 446 16,000,000 KRW Opens in a new window
  5. ●휴일근무수당 40,000원*10명*40주*1.5 101-04 Page 446 24,000,000 KRW Opens in a new window
  6. ●상여금 400,000원*10명*2회 101-04 Page 446 8,000,000 KRW Opens in a new window
  7. ◎공원 화장실 관리 인건비 101-04 Page 446 60,000,000 KRW Opens in a new window
  8. ●기본급 40,000원*5명*180일 101-04 Page 446 36,000,000 KRW Opens in a new window
  9. ●주휴유급수당 40,000원*5명*40주 101-04 Page 446 8,000,000 KRW Opens in a new window
  10. ●휴일근무수당 40,000원*5명*40주*1.5 101-04 Page 446 12,000,000 KRW Opens in a new window
  11. ●상여금 400,000원*5명*2회 101-04 Page 446 4,000,000 KRW Opens in a new window
  12. ◎일반수용비 201-01 Page 447 26,171,000 KRW Opens in a new window
  13. ●설봉공원 안전관리 대행료 554,180원*12월 201-01 Page 447 6,651,000 KRW Opens in a new window
  14. ●온천공원 안전관리 대행료 165,000원*12월 201-01 Page 447 1,980,000 KRW Opens in a new window
  15. ●설봉공원무인경비시스템 수수료 201-01 Page 447 1,440,000 KRW Opens in a new window
  16. ●온천공원무인경비시스템수수료 201-01 Page 447 1,440,000 KRW Opens in a new window
  17. ●공원시설물 소모품 구입 201-01 Page 447 7,500,000 KRW Opens in a new window
  18. ●국궁정 환경개선 부담금 40,000원*2회 201-01 Page 447 80,000 KRW Opens in a new window
  19. ●공원유선방송료 6,600원*12월 201-01 Page 447 80,000 KRW Opens in a new window
  20. ●온천공원 음악방송료 2,000,000원*1회 201-01 Page 447 2,000,000 KRW Opens in a new window
  21. ●어린이놀이시설 시설검사료 201-01 Page 447 5,000,000 KRW Opens in a new window
  22. ◎위탁교육비 201-01 Page 447 100,000 KRW Opens in a new window
  23. ●어린이시설 안전관리자 50,000원*2명*1회 201-01 Page 447 100,000 KRW Opens in a new window
  24. ◎운영수당 201-01 Page 447 13,270,000 KRW Opens in a new window
  25. ●재택수당 30,000원*249일 201-01 Page 447 7,470,000 KRW Opens in a new window
  26. ●일직수당 50,000원*116일 201-01 Page 447 5,800,000 KRW Opens in a new window
  27. ◎공공요금 및 제세 201-02 Page 447 218,500,000 KRW Opens in a new window
  28. ●이륜자동차보험료 80,000원*2대 201-02 Page 447 160,000 KRW Opens in a new window
  29. ●어린이공원 놀이시설 보험료 201-02 Page 447 10,800,000 KRW Opens in a new window
  30. ◎연료비 201-02 Page 447 10,344,000 KRW Opens in a new window
  31. ●제초작업용 휘발유 1,980원*300ℓ 201-02 Page 447 594,000 KRW Opens in a new window
  32. ◎시설장비유지비 201-02 Page 447 39,600,000 KRW Opens in a new window
  33. ●공원 유지관리 3,300,000원*12월 201-02 Page 447 39,600,000 KRW Opens in a new window
  34. ◎소금구입 10,000원*200포 206-01 Page 448 2,000,000 KRW Opens in a new window
  35. ◎공원 화장실 용품구입 1,800,000원*12월 206-01 Page 448 21,600,000 KRW Opens in a new window
  36. ◎공원시설물 정비·보수 8,000,000원*33개소 401-01 Page 448 264,000,000 KRW Opens in a new window
  37. ◎설봉호 준설작업 25,000,000원*1식 401-01 Page 448 25,000,000 KRW Opens in a new window
  38. ◎공원가로등유지관리 60,000원*331개 401-01 Page 448 19,860,000 KRW Opens in a new window
  39. ◎설봉공원관리사무실 냉온풍기 교체 405-01 Page 448 4,000,000 KRW Opens in a new window
  40. ◎썰매장 몽골텐트 1,000,000원*4개 405-01 Page 448 4,000,000 KRW Opens in a new window
  41. ◎썰매장 석유난로 400,000원*2개 405-01 Page 448 800,000 KRW Opens in a new window
  42. ◎썰매장 에어간판(아치형) 500,000원*1개 405-01 Page 448 500,000 KRW Opens in a new window

Data source

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

Similar budgets

3 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 “공원관리사무실” · classification 201-02

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