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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 연천군
Department
산림녹지과

○가로녹지 관리원 인건비

Programme 가로녹지 조성관리

Amounts and period

Budgeted amount
58,580,000 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 산림녹지과 9,836,811,000 KRW
  2. Policy 공원조성 2,229,736,000 KRW
  3. Programme 도시공원 조성관리 2,229,736,000 KRW
  4. Project 가로녹지 조성관리 524,503,000 KRW
  5. Budget category 인건비 65,053,000 KRW
  6. Statistical item 기간제근로자등보수 65,053,000 KRW
  7. Item ○가로녹지 관리원 인건비 58,580,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

11,300원*8시간*27일*4명*6개월

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

Detailed budget items

12 items
  1. ○가로녹지 관리원 인건비 101-04 Page 668 Selected item 58,580,000 KRW Opens in a new window
  2. ○기간제근로자 보험료 101-04 Page 668 5,273,000 KRW Opens in a new window
  3. ○피복 및 개인안전장구류 101-04 Page 668 1,200,000 KRW Opens in a new window
  4. ○장비 임차료 750,000원*5회 201-01 Page 668 3,750,000 KRW Opens in a new window
  5. ○가로녹지 관리용 소모성 물품구입비 201-01 Page 668 4,500,000 KRW Opens in a new window
  6. ○양묘장 전기요금 500,000원*12월 201-02 Page 668 6,000,000 KRW Opens in a new window
  7. ○공원 관리차량 유지비(보험료, 유류비, 수리비) 201-02 Page 668 10,800,000 KRW Opens in a new window
  8. ○도로변 제초장비 유지비(유류, 보험료, 수리비) 201-02 Page 668 2,400,000 KRW Opens in a new window
  9. ○청사 내 스마트가든 초화교체 206-01 Page 668 7,000,000 KRW Opens in a new window
  10. ○관내 녹지경관조성 초화류 식재 206-01 Page 668 45,000,000 KRW Opens in a new window
  11. ○도로변 제초작업 장비구입 405-01 Page 668 250,000,000 KRW Opens in a new window
  12. ○트랙터 구입 130,000,000원*1대 405-01 Page 668 130,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6dgz4efev04fzcmq3be23t27z4
Source document status
Available
File type
application/pdf
File size
15,076.506 KiB
Location inside the source
Page 668 Row 5 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_37zyttabhrd5tawwhr4yz636j2
Address of this item
/en/BudgetDetail/Item/bi_37zyttabhrd5tawwhr4yz636j2

Related records

Institution
경기도 연천군
Programme
가로녹지 조성관리

Similar budgets

1 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 “가로녹지” · classification 101-04

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