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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
경기도 양주시
Department
환경정책과

○신천 1,2단계 예초공사경정

Programme 생태하천 유지관리

Amounts and period

Budgeted amount
258,000,000 KRW
기정액
281,160,000 KRW
Change
−23,160,000 KRW −8.2%

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 환경정책과 5,259,482,000 KRW
  2. Policy 환경개선(수질/토양/생활) 3,989,142,000 KRW
  3. Programme 수질개선대책 추진 3,554,287,000 KRW
  4. Project 생태하천 유지관리 772,886,000 KRW
  5. Budget category 시설비및부대비 303,000,000 KRW
  6. Statistical item 시설비 303,000,000 KRW
  7. Item ○신천 1,2단계 예초공사경정 258,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○신천 1,2단계 예초공사 경정 258,000,000원

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

Detailed budget items

6 items
  1. ○신천 1,2단계 예초공사경정 401-01 Page 291 Selected item 258,000,000 KRW Opens in a new window
  2. ○기본급 о예초인력 경정 101-04 Page 291 297,565,000 KRW Opens in a new window
  3. ○주휴수당 о예초인력 경정 101-04 Page 291 168,192,000 KRW Opens in a new window
  4. ○월차수당 101-04 Page 291 55,701,000 KRW Opens in a new window
  5. ○4대보험(11%) 경정 41,753,000원 101-04 Page 291 59,147,000 KRW Opens in a new window
  6. ○소모품(쓰레기봉투,장갑,집기 등) 구입비경정 201-01 Page 291 17,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4w90jvdkag81vzg6xy1ftqaxda
Source document status
Available
File type
application/pdf
File size
10,887.82 KiB
Location inside the source
Page 291 Row 11 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2bdhkbrp4m8h676jpc3xk97bn8
Address of this item
/en/BudgetDetail/Item/bi_2bdhkbrp4m8h676jpc3xk97bn8

Related records

Institution
경기도 양주시
Programme
생태하천 유지관리

Similar budgets

2 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 “예초공사경정” · classification 401-01

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