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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
공원조성과

○우리꽃식물원 야외화단 관리

Programme 우리꽃식물원 식물관리

Amounts and period

Budgeted amount
200,045,000 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 공원조성과 13,830,689,000 KRW
  2. Policy 웰빙 녹색도시 구현 13,041,175,000 KRW
  3. Programme 우리꽃식물원운영 1,572,456,000 KRW
  4. Project 우리꽃식물원 식물관리 600,612,000 KRW
  5. Budget category 인건비 295,612,000 KRW
  6. Statistical item 기간제근로자등보수 295,612,000 KRW
  7. Item ○우리꽃식물원 야외화단 관리 200,045,000 KRW
Category–statistical code
101-04
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

14 items
  1. ○우리꽃식물원 야외화단 관리 101-04 Page 1,267 Selected item 200,045,000 KRW Opens in a new window
  2. ○우리꽃식물원 조경수 관리 101-04 Page 1,267 95,567,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,267 80,508,000 KRW Opens in a new window
  4. ㅇ주말근무수당 101-04 Page 1,267 4,473,000 KRW Opens in a new window
  5. ㅇ4대보험료 84,980,160원*11.75% 101-04 Page 1,267 9,986,000 KRW Opens in a new window
  6. ㅇ피복비 200,000원*3명 101-04 Page 1,267 600,000 KRW Opens in a new window
  7. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,267 167,133,000 KRW Opens in a new window
  8. ㅇ주말근무수당 101-04 Page 1,267 10,446,000 KRW Opens in a new window
  9. ㅇ4대 보험료 177,577,920원*11.75% 101-04 Page 1,267 20,866,000 KRW Opens in a new window
  10. ㅇ피복비 200,000원*8명 101-04 Page 1,267 1,600,000 KRW Opens in a new window
  11. ○식물, 종자, 비료, 자재 구입 206-01 Page 1,267 170,000,000 KRW Opens in a new window
  12. ○식물식재 및 유지보수 단가 공사 401-01 Page 1,267 50,000,000 KRW Opens in a new window
  13. ○식물방제 공사 40,000,000원 401-01 Page 1,267 40,000,000 KRW Opens in a new window
  14. ○큰나무 전정 공사 45,000,000원 401-01 Page 1,267 45,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 1,267 Row 4 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ztaacdphjpcfwt6698z4pra2n
Address of this item
/en/BudgetDetail/Item/bi_7ztaacdphjpcfwt6698z4pra2n

Related records

Institution
경기도 화성시
Programme
우리꽃식물원 식물관리

Similar budgets

1 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 “우리꽃식물원” · classification 101-04

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

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