- Institution
- 경기도 양주시
- Department
- 환경관리과
○신천 1,2단계 예초공사 140,000,000원
Programme 생태하천 유지관리
Amounts and period
- Budgeted amount
- 140,000,000 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 환경관리과 26,896,452,000 KRW0.5%
-
Policy 환경개선(수질/대기/토양/생활) 25,493,929,000 KRW0.5%
-
Programme 수질개선대책 추진 2,766,883,000 KRW5.1%
-
Project 생태하천 유지관리 694,411,000 KRW20.2%
-
Budget category 시설비및부대비 291,560,000 KRW48.0%
-
Statistical item 시설비 291,560,000 KRW48.0%
-
Item ○신천 1,2단계 예초공사 140,000,000원 140,000,000 KRW
- Category–statistical code
- 401-01
- 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
16 items- ○신천 1,2단계 예초공사 140,000,000원 140,000,000 KRW Opens in a new window
- ○기본급 о 반장인력 250,679,000 KRW Opens in a new window
- ○주휴수당 о 반장인력 40,993,000 KRW Opens in a new window
- ○월차수당 о 반장인력 154,686,000 KRW Opens in a new window
- ○4대보험(13.3%) 41,225,000원 55,000,000 KRW Opens in a new window
- ○간식비(생수 등) 40,000원*15명*8개월 47,432,000 KRW Opens in a new window
- ○피복비(조끼, 우의 등) 160,000원*15명 7,727,000 KRW Opens in a new window
- ○소모품(쓰레기봉투,장갑,집기 등) 구입비 15,000,000 KRW Opens in a new window
- ○수질정화시설(연곡,효촌천) 전기요금 8,400,000 KRW Opens in a new window
- ○유지용수 사용에 따른 전산장비 통신비 1,056,000 KRW Opens in a new window
- ○유류 구입 및 장비(예초기) 수리비 10,000,000 KRW Opens in a new window
- ○식물종자 구입비 10,000,000원 10,000,000 KRW Opens in a new window
- ○신천 생태하천복원사업 사후환경영향조사 및모니터링 용역 54,560,000 KRW Opens in a new window
- ○수질정화시설 유지관리비 50,000,000원 50,000,000 KRW Opens in a new window
- ○시설물,식재 등 유지관리비 25,000,000원 25,000,000 KRW Opens in a new window
- ○덕계천 도심하천 생태복원사업 모니터링 용역 22,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2021 본예산 · 통합회계 · 2021년 본예산서 2020.12.28.
Opens in a new window
- Page
- 464 / 1,016
View source document details
- Document ID
doc_7fazs2r2affa199m34pe0mxrv3- Source document status
- Available
- File type
- application/pdf
- File size
- 11,710.501 KiB
- Location inside the source
- Page 464 Row 19 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:17
- Read and interpreted
- 2026-07-29 20:17
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_32t1s730vmavf8v60ptfndfj3v- Address of this item
- /en/BudgetDetail/Item/bi_32t1s730vmavf8v60ptfndfj3v
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 “예초공사” · classification 401-01
- ○신천 1,2단계 예초공사 260,000,000원 260,000,000 KRW
- ○신천 1,2단계 예초공사 160,000,000원 160,000,000 KRW
- ○신천 1,2단계 예초공사 160,000,000원 160,000,000 KRW
- ○신천 1,2단계 예초공사 경정 150,000,000원 150,000,000 KRW −6.3%
- ○신천 1,2단계 예초공사 경정 122,200,000원 122,200,000 KRW −12.7%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.