- Institution
- 경기도 평택시
- Department
- 산림녹지과
○기간제근로자 쉼터 및 도시숲봉사활동 커
Programme 도시숲 관리
Amounts and period
- Budgeted amount
- 48,550,000 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 KRW0.5%
-
Policy 푸른 도시숲 조성 및 관리 3,844,773,000 KRW1.3%
-
Programme 푸른 도시숲 관리 2,481,190,000 KRW2.0%
-
Project 도시숲 관리 2,430,710,000 KRW2.0%
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Budget category 자산취득비 48,550,000 KRW100.0%
-
Statistical item 자산및물품취득비 48,550,000 KRW100.0%
-
Item ○기간제근로자 쉼터 및 도시숲봉사활동 커 48,550,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
뮤니티센터 운영물품 구입 O쉼터(컨테이너) 40,000,000원 O냉난방기(18평) 3,200,000원 O냉장고(255L) 500,000원 O테이블(1800*900) 450,000원*3개소 O쇼파(4인용) 1,000,000원*2개 O접이식 의자(560*580) 100,000원*15개
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○기간제근로자 쉼터 및 도시숲봉사활동 커 48,550,000 KRW Opens in a new window
- ○도시숲 관리원 보수 O기본급 102,705,000 KRW Opens in a new window
- ○가로수 관리원 보수 O기본급 143,787,000 KRW Opens in a new window
- ○도시숲 안내현수막, 홍보물 등 제작 5,000,000 KRW Opens in a new window
- ○도시숲 관리 비품 및 전기 등 자재구입 4,700,000 KRW Opens in a new window
- ○도시숲 관리용 차량 임차료 23,100,000 KRW Opens in a new window
- ○가로수 피해목 정비 등 장비 임차비 5,000,000 KRW Opens in a new window
- ○도시숲, 가로수, 광장 전기요금 6,600,000 KRW Opens in a new window
- ○상하수도요금 30,000원*4개소*12월 1,440,000 KRW Opens in a new window
- ○전기양뱡향 제어통신비 87,000 KRW Opens in a new window
- ○관리 장비 유지관리비 등 4,000,000 KRW Opens in a new window
- ○도시숲·가로수 등 관리용 차량유류비 6,480,000 KRW Opens in a new window
- ○도시숲·가로수 등 관리용 차량유지관리비 3,000,000 KRW Opens in a new window
- ○청소용 종량제 봉투 구입(50L) 1,250,000 KRW Opens in a new window
- ○도시숲 내 시설물 소규모 수리비 6,000,000 KRW Opens in a new window
- ○목재파쇄장 무인시스템 이용요금 1,056,000 KRW Opens in a new window
- ○도시숲 관리 재료(농약,영양제 등) 20,000,000 KRW Opens in a new window
- ○가로수 피해 변상금 100,000원*15건 1,500,000 KRW Opens in a new window
- ○도시숲 식생유지관리 O풀깎기 861,280,000 KRW Opens in a new window
- ○도시숲 조성지 수목 병해충 방제 80,000,000 KRW Opens in a new window
- ○도시숲 내 시설물 유지보수(모래포설) 49,560,000 KRW Opens in a new window
- ○도시숲 내 전기시설 유지보수 50,000,000 KRW Opens in a new window
- ○목재파쇄장 폐기물 처리 용역 50,000,000 KRW Opens in a new window
- ○가로수 관리 O풀깎기 50,000,000 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
- 844 / 1,127
- Document ID
doc_1crpswseggwfnzg40v99h6fraj- Source document status
- Available
- File type
- application/pdf
- File size
- 12,095.01 KiB
- Location inside the source
- Page 844 Row 4 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_29wsw3g3y8kfaaagj3ce4b4ttd- Address of this item
- /en/BudgetDetail/Item/bi_29wsw3g3y8kfaaagj3ce4b4ttd
Related records
Similar budgets
Keyword “도시숲봉사활동” · classification 405-01
No items with the same classification were found among the candidates checked.
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