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

○수목 제거 및 가지치기 단가공사

Programme 숲길 유지관리

Amounts and period

Budget amount
20,000,000 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 산림휴양과 29,233,257,000 KRW
  2. Policy 지속가능한 녹색공간 확충 8,662,422,000 KRW
  3. Programme 산림자원화 1,698,545,000 KRW
  4. Project 숲길 유지관리 355,021,000 KRW
  5. Budget category 시설비및부대비 317,000,000 KRW
  6. Statistical item 시설비 317,000,000 KRW
  7. Item ○수목 제거 및 가지치기 단가공사 20,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

20,000,000원

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

Detailed budget items

11 items
  1. ○수목 제거 및 가지치기 단가공사 401-01 Page 1,289 Selected item 20,000,000 KRW Opens in a new window
  2. ○산림휴양시설 관리 인력(2명) 101-04 Page 1,289 35,021,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 1,289 31,338,000 KRW Opens in a new window
  4. ㅇ4대보험료 31,338,000원*11.75% 101-04 Page 1,289 3,683,000 KRW Opens in a new window
  5. ○국유지 사용료(서학산 소규모 체육시설) 201-01 Page 1,289 3,000,000 KRW Opens in a new window
  6. ○시설물 유지관리 단가공사(서남부) 401-01 Page 1,289 50,000,000 KRW Opens in a new window
  7. ○시설물 유지관리 단가공사(동부) 401-01 Page 1,289 67,000,000 KRW Opens in a new window
  8. ○등산로 덩굴제거 40,000,000원 401-01 Page 1,290 40,000,000 KRW Opens in a new window
  9. ○등산로 화장실 청소 용역 401-01 Page 1,290 20,000,000 KRW Opens in a new window
  10. ○등산로 예초 단가공사(서남부) 401-01 Page 1,290 53,000,000 KRW Opens in a new window
  11. ○등산로 예초 단가공사(동부) 401-01 Page 1,290 67,000,000 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 1,289 Row 15 Line 2 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_0ke8drbqvjmgfbkpjppnagmaxg
Address of this item
/en/BudgetDetail/Item/bi_0ke8drbqvjmgfbkpjppnagmaxg

Related records

Institution
경기도 화성시
Programme
숲길 유지관리

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 “가지치기” · classification 401-01

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

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