- Institution
- 경기도 평택시
- Department
- 산림녹지과
○녹지 등 시설물 유지관리
Programme 가로녹지 조성 및 관리
Amounts and period
- Budgeted amount
- 1,076,400,000 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 산림녹지과 10,453,346,000 KRW10.3%
-
Policy 아름답고 깨끗한 가로녹화 2,731,118,000 KRW39.4%
-
Programme 깨끗하고 쾌적한 가로녹지 조성 및 관리 2,731,118,000 KRW39.4%
-
Project 가로녹지 조성 및 관리 2,414,824,000 KRW44.6%
-
Budget category 시설비및부대비 2,293,500,000 KRW46.9%
-
Statistical item 시설비 2,293,500,000 KRW46.9%
-
Item ○녹지 등 시설물 유지관리 1,076,400,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
Ｏ녹지 전기시설관리(단가공사) 5,000,000원 Ｏ녹지 시설물 관리(편의시설물 등) 50,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○녹지 등 시설물 유지관리 1,076,400,000 KRW Opens in a new window
- ○가로녹지 관리 기간제근로자 보수 Ｏ기본급 36,824,000 KRW Opens in a new window
- ○녹지관리용 차량 임차 19,800,000 KRW Opens in a new window
- ○녹지 불법행위 금지 현수막 제작 및 측량수수료 2,000,000 KRW Opens in a new window
- ○보안등 등 전기,통신요금 5,100,000 KRW Opens in a new window
- ○녹지 관리용 차량 유류비 3,600,000 KRW Opens in a new window
- ○녹지 내 소규모 시설물 수리보수 9,000,000 KRW Opens in a new window
- ○가로녹지 관리 자재 구입비 15,000,000 KRW Opens in a new window
- ○가로녹지 병해충 약제비 30,000,000 KRW Opens in a new window
- ○녹지 등 식생유지관리 Ｏ풀깎기 2,238,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 평택시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 평택시)
Opens in a new window
- Page
- 836 / 1,127
View source document details
- Document ID
doc_1crpswseggwfnzg40v99h6fraj- Source document status
- Available
- File type
- application/pdf
- File size
- 12,095.01 KiB
- Location inside the source
- Page 836 Row 6 Line 14 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_0tcdqgwc14rp565v7hr5r3wgvw- Address of this item
- /en/BudgetDetail/Item/bi_0tcdqgwc14rp565v7hr5r3wgvw
Related records
Similar budgets
4 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 “유지관리” · classification 401-01
- ◎마을상수도 유지관리 965,800,000 KRW +10.0%
- ◎공원 내 시설 등 유지관리보수경정 29,580,000 KRW −40.2%
- ◎지방상수도 유지관리공사경정 655,000,000 KRW +18.0%
- ◎저수지 유지관리사업경정 98,000,000 KRW −50.5%
These items were verified within a limited set of name search results.
AI analysis report
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