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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
공원사업과

○양주신도시 공원관리원 о기본급

Programme 양주신도시 공원녹지 수목 및 제초관리

Amounts and period

Budgeted amount
394,864,000 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 공원사업과 11,370,907,000 KRW
  2. Policy 깨끗한 도시환경 정비 8,592,000,000 KRW
  3. Programme 공원 및 가로환경 정비사업 8,592,000,000 KRW
  4. Project 양주신도시 공원녹지 수목 및 제초관리 2,014,264,000 KRW
  5. Budget category 인건비 394,864,000 KRW
  6. Statistical item 기간제근로자등보수 394,864,000 KRW
  7. Item ○양주신도시 공원관리원 о기본급 394,864,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○양주신도시 공원관리원 о기본급 92,480원*23일*9개월*14명 о수당 92,480원*6일*9개월*14명 о4대보험 410,335,000원*12% о간식비 200,000원*14명 о(중대산업재해 예방 관리비)피복비 о(중대산업재해 예방 관리비)부상치료비 100,000원*14명 о(중대산업재해 예방 관리비)배치전건강진 단 50,000원*14명

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

Detailed budget items

10 items
  1. ○양주신도시 공원관리원 о기본급 101-04 Page 820 Selected item 394,864,000 KRW Opens in a new window
  2. ○공원녹지 관리를 위한 장비임차(살수차 등) 201-01 Page 820 4,400,000 KRW Opens in a new window
  3. ○양주신도시 수목관리용 약품 및 비료구입 206-01 Page 820 20,000,000 KRW Opens in a new window
  4. ○양주신도시 공원녹지 예초·제초·관목전정 관리 401-01 Page 820 1,400,000,000 KRW Opens in a new window
  5. ○양주신도시 수목 관리 공사(보식, 전정) 401-01 Page 821 50,000,000 KRW Opens in a new window
  6. ○무궁화동산 전정 관리 401-01 Page 821 25,000,000 KRW Opens in a new window
  7. ○도시공원 및 녹지 관리(훼손지 복구 등) 401-01 Page 821 23,000,000 KRW Opens in a new window
  8. ○선돌공원 수목 정비(2025년 주민참여예산) 401-01 Page 821 64,000,000 KRW Opens in a new window
  9. ○공원관리원 휴게실 냉난방기 구입 405-01 Page 821 3,000,000 KRW Opens in a new window
  10. ○공원관리용 차량 구입 405-01 Page 821 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 820 Row 5 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 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0md4ar7pm6sf4rerjh3rkmf9ma
Address of this item
/en/BudgetDetail/Item/bi_0md4ar7pm6sf4rerjh3rkmf9ma

Related records

Institution
경기도 양주시
Programme
양주신도시 공원녹지 수목 및 제초관리

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 “양주신도시” · classification 101-04

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

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