- Institution
- 경기도 안양시
- Department
- 녹지과
○평촌지구 녹지 및 공공공지 유지관리
Programme 평촌,관양지구 녹지 및 공공공지 유지관리
Amounts and period
- Budgeted amount
- 221,400,000 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 녹지과 2,942,931,000 KRW7.5%
-
Policy 쾌적한 녹지공간 조성 및 관리 1,733,629,000 KRW12.8%
-
Programme 녹지경관조성 및 유지관리 926,747,000 KRW23.9%
-
Project 평촌,관양지구 녹지 및 공공공지 유지관리 732,748,000 KRW30.2%
-
Budget category 시설비및부대비 595,000,000 KRW37.2%
-
Statistical item 시설비 593,800,000 KRW37.3%
-
Item ○평촌지구 녹지 및 공공공지 유지관리 221,400,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
221,400,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○평촌지구 녹지 및 공공공지 유지관리 221,400,000 KRW Opens in a new window
- ○녹지대 수목 및 시설물 정비 인부임 67,123,000 KRW Opens in a new window
- ㅇ기본급 82,560원*3명*219일 54,242,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*3명*43주 10,651,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*3명*9월 2,230,000 KRW Opens in a new window
- ○녹지대 수목 및 시설물 정비 인부임 생활임금 10,565,000 KRW Opens in a new window
- ㅇ기본급 13,440원*3명*219일 8,831,000 KRW Opens in a new window
- ㅇ주휴수당 13,440원*3명*43주 1,734,000 KRW Opens in a new window
- ○외부 면접위원 수당지급 2,400,000 KRW Opens in a new window
- ○녹지대 청소 및 관리운영비 3,500,000 KRW Opens in a new window
- ○현수막 및 안내문 제작 900,000원 900,000 KRW Opens in a new window
- ○중장비 임차료 10,000,000원 10,000,000 KRW Opens in a new window
- ○관양지구 녹지대 전기요금 10,260,000 KRW Opens in a new window
- ○인터넷사용료 35,000원*1개소*12월 420,000 KRW Opens in a new window
- ○녹지대 상하수도요금 1,080,000 KRW Opens in a new window
- ○관용차량 유지비 20,000,000원 20,000,000 KRW Opens in a new window
- ○공유재산임대료 부가가치세 4,500,000 KRW Opens in a new window
- ○녹지대 관리용 자재 7,000,000원 7,000,000 KRW Opens in a new window
- ○관양지구 녹지 및 공공공지 유지관리 244,000,000 KRW Opens in a new window
- ○녹지 및 공공공지 시설물 보완정비 34,300,000 KRW Opens in a new window
- ○녹지대 조경수 수형조절 44,100,000 KRW Opens in a new window
- ○녹지대 조경수 식재 50,000,000원 50,000,000 KRW Opens in a new window
- ○평촌, 관양지구 시설부대비 1,200,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안양시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 안양시)
Opens in a new window
- Page
- 564 / 1,047
View source document details
- Document ID
doc_0eb2jxv9z5nt8tzf9wgpjns0pp- Source document status
- Available
- File type
- application/pdf
- File size
- 16,255.897 KiB
- Location inside the source
- Page 564 Row 2 Line 1 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_3902h6qy14edr72f3bc9d0jedz- Address of this item
- /en/BudgetDetail/Item/bi_3902h6qy14edr72f3bc9d0jedz
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 “평촌지구” · classification 401-01
- ○생초 평촌지구 취입보 재해복구사업 21,600,000 KRW
- ○궁류 평촌지구 급경사지 긴급 정비공사 100,000,000 KRW
- ○생초 평촌지구 취입보 재해복구사업 21,600,000 KRW
- ○유곡천(평촌지구) 재해복구공사 12,705,000 KRW
- ○마쌍천(평촌지구) 재해복구공사 34,106,000 KRW
These items were verified within a limited set of name search results.
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