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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 동해시
Department
녹지과

◎가로수관리원

Programme 가로수 식재 및 관리

Amounts and period

Budgeted amount
130,603,000 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 녹지과 20,802,228,000 KRW
  2. Policy 아름다운거리조성 9,685,277,000 KRW
  3. Programme 생활녹지공간조성 7,187,941,000 KRW
  4. Project 가로수 식재 및 관리 685,283,000 KRW
  5. Budget category 인건비 130,603,000 KRW
  6. Statistical item 기간제근로자등보수 130,603,000 KRW
  7. Item ◎가로수관리원 130,603,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

15 items
  1. ◎가로수관리원 101-04 Page 1 Selected item 130,603,000 KRW Opens in a new window
  2. ○기본급 82,560원*5명*220일 101-04 Page 1 90,816,000 KRW Opens in a new window
  3. ○주휴 및 유급수당 101-04 Page 1 18,576,000 KRW Opens in a new window
  4. ○기술 및 특수작업수당 101-04 Page 1 7,000,000 KRW Opens in a new window
  5. ○명절휴가비 300,000원*5명 101-04 Page 1 1,500,000 KRW Opens in a new window
  6. ○4대보험료 부담금 101-04 Page 1 12,211,000 KRW Opens in a new window
  7. ○피복류 및 안전장비 101-04 Page 1 500,000 KRW Opens in a new window
  8. ◎도시숲등의 조성·관리 심의위원회 수당 201-01 Page 1 1,680,000 KRW Opens in a new window
  9. ◎가로수 관리용 유류대(관수용 임차유류 등) 201-02 Page 1 6,000,000 KRW Opens in a new window
  10. ◎가로수 사고 보험료 100,000원*10회 201-02 Page 1 1,000,000 KRW Opens in a new window
  11. ◎가로수정비 자재구입 206-01 Page 1 6,000,000 KRW Opens in a new window
  12. ◎가로수 전지(가지치기, 수형조절 등) 401-01 Page 1 100,000,000 KRW Opens in a new window
  13. ◎가로수 식재(보식, 수종갱신 등) 401-01 Page 1 130,000,000 KRW Opens in a new window
  14. ◎가로수 유지관리(시비, 관수 뿌리정비 등) 401-01 Page 1 160,000,000 KRW Opens in a new window
  15. ◎북평산단 가로수 정비 401-01 Page 1 150,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4w9m9rzafxvsqank55c7p7ybh7
Source document status
Available
File type
application/pdf
File size
313.379 KiB
Location inside the source
Page 1 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 19:04
Read and interpreted
2026-07-29 19:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2pvd0fwk2tw9mfdc9p50688wkg
Address of this item
/en/BudgetDetail/Item/bi_2pvd0fwk2tw9mfdc9p50688wkg

Related records

Institution
강원특별자치도 동해시
Programme
가로수 식재 및 관리

Similar budgets

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 “가로수관리원” · classification 101-04

These items were verified within a limited set of name search results.

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