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Institution
경기도 광명시
Department
정원도시과

○녹지기동반(생활임금)

Programme 가로수·녹지대 관리

Amounts and period

Budgeted amount
155,179,000 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 정원도시과 29,675,840,000 KRW
  2. Policy 공원의 효율적 조성 29,351,508,000 KRW
  3. Programme 쉼터 및 쾌적한 녹지경관 조성 2,214,290,000 KRW
  4. Project 가로수·녹지대 관리 1,014,290,000 KRW
  5. Budget category 인건비 155,179,000 KRW
  6. Statistical item 기간제근로자등보수 155,179,000 KRW
  7. Item ○녹지기동반(생활임금) 155,179,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

0 인부임 94,640원*6명*243일 0 4대보험료 139,186,000원*11.49% 0 명절휴가비 200,000원*6명

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

Detailed budget items

40 items
  1. ○녹지기동반(생활임금) 101-04 Page 18 Selected item 155,179,000 KRW Opens in a new window
  2. ○녹지관리 장비 및 시설물 수리 201-01 Page 18 2,400,000 KRW Opens in a new window
  3. ○수목 이식관련 장비(굴삭기) 임차료 201-01 Page 18 11,250,000 KRW Opens in a new window
  4. ○녹지대 관리 쓰레기봉투 800,000원 201-01 Page 18 800,000 KRW Opens in a new window
  5. ○녹지관리 용품 201-01 Page 18 6,000,000 KRW Opens in a new window
  6. ○수목표찰 제작 20,000원*150개 201-01 Page 18 5,000,000 KRW Opens in a new window
  7. ○도시숲위원회 회의수당 201-01 Page 18 1,000,000 KRW Opens in a new window
  8. ○녹지대 기계장비 유류대 201-02 Page 18 1,800,000 KRW Opens in a new window
  9. ○소하저류지 외 1개소 수세식 화장실 청소 201-02 Page 18 57,600,000 KRW Opens in a new window
  10. ○녹지대 전기요금 2,000,000원*12월 201-02 Page 18 1,000,000 KRW Opens in a new window
  11. ○녹지대 수도요금 1,000,000원*12월 201-02 Page 18 20,600,000 KRW Opens in a new window
  12. ○수목관리 약제 20,000원*500주 206-01 Page 18 10,000,000 KRW Opens in a new window
  13. ○수목 30,000,000원 206-01 Page 18 30,000,000 KRW Opens in a new window
  14. ○수목관리용 비료 및 부엽토 206-01 Page 18 10,000,000 KRW Opens in a new window
  15. ○가로수 보호자재 10,000,000원 206-01 Page 18 10,000,000 KRW Opens in a new window
  16. ○녹지대 관리용 자재 10,000,000원 206-01 Page 19 10,000,000 KRW Opens in a new window
  17. ○가로수 훼손자 신고보상금 301-14 Page 19 400,000 KRW Opens in a new window
  18. ○녹지대부상자 치료비 및 보상금 301-14 Page 19 3,000,000 KRW Opens in a new window
  19. ○녹지대·공공공지·가로수 등 수시민원 처리비 401-01 Page 19 100,000,000 KRW Opens in a new window
  20. ○일직동 가로수 및 녹지대 유지관리사업 401-01 Page 19 55,000,000 KRW Opens in a new window
  21. ○철산 하안 광명 학온동 가로수 및 녹지대 유지관리사업 401-01 Page 19 65,000,000 KRW Opens in a new window
  22. ○소하동 가로수 및 녹지대 유지관리사업 401-01 Page 19 75,000,000 KRW Opens in a new window
  23. ○안양천·목감천 녹지대 유지관리사업 401-01 Page 19 60,000,000 KRW Opens in a new window
  24. ○생활위험수목 지원 사업 401-01 Page 19 15,000,000 KRW Opens in a new window
  25. ○공공공지 및 광장 시설물 유지관리비 401-01 Page 19 32,000,000 KRW Opens in a new window
  26. ○시청사 조경수 유지관리사업 401-01 Page 19 25,000,000 KRW Opens in a new window
  27. ○상반기 가로수 수형조절 전지전정 사업 401-01 Page 19 60,000,000 KRW Opens in a new window
  28. ○하반기 가로수 수형조절 전지전정 사업 401-01 Page 19 60,000,000 KRW Opens in a new window
  29. ○가로수 및 녹지대 병해충 방제사업 401-01 Page 19 50,000,000 KRW Opens in a new window
  30. ○가로수 유지관리 사업 401-01 Page 19 50,000,000 KRW Opens in a new window
  31. ○나무은행 운영사업 401-01 Page 19 20,000,000 KRW Opens in a new window
  32. ○가로수 보식공사 15,000,000원*1식 401-01 Page 19 15,000,000 KRW Opens in a new window
  33. ○가로수녹지대 관리사업 시설부대비 401-03 Page 19 4,000,000 KRW Opens in a new window
  34. ○전정기(대체) 660,000원*1대 405-01 Page 19 660,000 KRW Opens in a new window
  35. ○고지톱(대체) 351,000원*1대 405-01 Page 19 351,000 KRW Opens in a new window
  36. ○예취기(대체) 350,000원*1대 405-01 Page 19 350,000 KRW Opens in a new window
  37. ○엔진톱(대)(대체) 1,000,000원*1대 405-01 Page 19 1,000,000 KRW Opens in a new window
  38. ○수목수세진단기 7,000,000원*1대 405-01 Page 19 7,000,000 KRW Opens in a new window
  39. ○토양진단기 4,000,000원*1대 405-01 Page 19 4,000,000 KRW Opens in a new window
  40. ○외과수술장비 3,500,000원*1대 405-01 Page 20 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_50hhy7r401w6x1nb1k5c3z42vk
Source document status
Available
File type
application/pdf
File size
275.773 KiB
Location inside the source
Page 18 Row 7 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 19:05
Read and interpreted
2026-07-29 19:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2m8h36d13n5jtwfpg6mtd11mk5

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5 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 “녹지기동반” · classification 101-04

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