- Institution
- 경기도 이천시
- Department
- 설성면행정복지센터
●재해위험수목제거 장비 임차료
Programme 생활환경관리
Amounts and period
- Budgeted amount
- 15,000,000 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.
-
Department 설성면행정복지센터 2,936,963,000 KRW0.5%
-
Policy 설성면 행정운영 1,229,251,000 KRW1.2%
-
Programme 대민행정서비스 지원 1,229,251,000 KRW1.2%
-
Project 생활환경관리 211,302,000 KRW7.1%
-
Budget category 일반운영비 60,440,000 KRW24.8%
-
Statistical item 사무관리비 58,840,000 KRW25.5%
-
Item ●재해위험수목제거 장비 임차료 15,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
500,000원*30회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ●재해위험수목제거 장비 임차료 15,000,000 KRW Opens in a new window
- ◎노성산 화장실 관리 인부임(고령자친화직종) 23,384,000 KRW Opens in a new window
- ●기본급 18,232,000 KRW Opens in a new window
- ●주휴수당 11,510원*6시간*1명*52주 3,592,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 760,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*2회 800,000 KRW Opens in a new window
- ◎도로변 풀베기 등 인부임 28,729,000 KRW Opens in a new window
- ◎도로변 및 꽃길조성 등 인부임 22,100,000 KRW Opens in a new window
- ◎제초작업 등 인부임 33,149,000 KRW Opens in a new window
- ◎일반수용비 3,640,000 KRW Opens in a new window
- ●도로변 관리장비 및 소모품 구입 1,000,000 KRW Opens in a new window
- ●연꽃단지 관리 소모품 구입 2,640,000 KRW Opens in a new window
- ◎임차료 23,400,000 KRW Opens in a new window
- ●연꽃단지 장비 임차료 8,400,000 KRW Opens in a new window
- ◎관리용역비 31,800,000 KRW Opens in a new window
- ●제요리 배수펌프장 무인경비시스템 1,800,000 KRW Opens in a new window
- ●성호호수 둘레길 유지관리 및 보수 20,000,000 KRW Opens in a new window
- ●성호호수 조경단지(연꽃단지) 관리 10,000,000 KRW Opens in a new window
- ◎시설장비유지비 1,600,000 KRW Opens in a new window
- ●도로변 풀베기 장비유지비 1,600,000 KRW Opens in a new window
- ◎꽃길조성 비료 및 농약 구입 1,000,000 KRW Opens in a new window
- ◎꽃길조성 꽃묘 구입 500원*30,000본 15,000,000 KRW Opens in a new window
- ◎꽃길조성 식재소모품 구입 500,000 KRW Opens in a new window
- ◎식목행사 나무 구입 2,000,000 KRW Opens in a new window
- ◎공원·녹지 관리 및 보수 25,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2026 본예산 · 통합회계 · 이천시 2026년 예산서(일반 및 특별회계)
Opens in a new window
- Page
- 955 / 1,142
View source document details
- Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v- Source document status
- Available
- File type
- application/pdf
- File size
- 5,613.744 KiB
- Location inside the source
- Page 955 Row 2 Line 7 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_1s2p9kdb2wjk76r9p923a7g2nz- Address of this item
- /en/BudgetDetail/Item/bi_1s2p9kdb2wjk76r9p923a7g2nz
Related records
Similar budgets
5 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 “재해위험수목제거” · classification 201-01
- ●재해위험수목제거 장비 임차료 15,000,000 KRW
- ●재해위험수목제거 장비 임차료 15,000,000 KRW
- ●재해위험수목제거 장비 임차료 15,000,000 KRW
- ●재해위험수목제거 장비 임차료 15,000,000 KRW
- ●재해위험수목제거 장비 임차료 15,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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