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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 평택시
Department
안출건축녹지과

○가로수 유지관리원 보수 Ｏ기본급

Programme 가로수 유지관리

Amounts and period

Budgeted amount
54,224,000 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 안출건축녹지과 2,984,967,000 KRW
  2. Policy 깨끗하고 쾌적한 도시조성(안출건축녹지과) 2,801,735,000 KRW
  3. Programme 깨끗하고 쾌적한 도시녹지 관리 2,549,079,000 KRW
  4. Project 가로수 유지관리 658,561,000 KRW
  5. Budget category 인건비 135,561,000 KRW
  6. Statistical item 기간제근로자등보수 135,561,000 KRW
  7. Item ○가로수 유지관리원 보수 Ｏ기본급 54,224,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○가로수 유지관리원 보수 Ｏ기본급 11,280원*8시간*4명*119일 Ｏ주휴수당 11,280원*8시간*4명*24일 Ｏ연차수당 11,280원*8시간*4명*5일 Ｏ피복비 200,000원*4명

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

Detailed budget items

16 items
  1. ○가로수 유지관리원 보수 Ｏ기본급 101-04 Page 909 Selected item 54,224,000 KRW Opens in a new window
  2. ○병해충방제 근로자 보수 Ｏ기본급 101-04 Page 909 42,955,000 KRW Opens in a new window
  3. ○생활권 수목 관리원 보수 Ｏ기본급 101-04 Page 909 8,664,000 KRW Opens in a new window
  4. ○가로수 임목폐기물 처리 201-01 Page 909 20,000,000 KRW Opens in a new window
  5. ○가로수 관리 소모품 구입 201-01 Page 909 20,000,000 KRW Opens in a new window
  6. ○시설장비 유지비 7,000,000원 201-02 Page 909 7,000,000 KRW Opens in a new window
  7. ○가로수 병해충방제약품 구입 206-01 Page 909 40,000,000 KRW Opens in a new window
  8. ○가로수 전지 공사 50,000원*2,000주 401-01 Page 909 100,000,000 KRW Opens in a new window
  9. ○가로수 보식 공사 500,000원*20주 401-01 Page 909 10,000,000 KRW Opens in a new window
  10. ○가로수 이식 공사 1,000,000원*10주 401-01 Page 909 10,000,000 KRW Opens in a new window
  11. ○가로수 식생유지관리 220,000,000원 401-01 Page 909 220,000,000 KRW Opens in a new window
  12. ○가로수 수간주사 10,000원*4,000주 401-01 Page 909 40,000,000 KRW Opens in a new window
  13. ○가로수 병해충 방제공사 401-01 Page 909 10,000,000 KRW Opens in a new window
  14. ○가로수 생육환경 개선공사 401-01 Page 910 31,000,000 KRW Opens in a new window
  15. ○가로수 위험목 제거공사 401-01 Page 910 10,000,000 KRW Opens in a new window
  16. ○기계톱 등 교체구입 5,000,000원 405-01 Page 910 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_603awbpx8n8e9937m3stxj2fq8
Source document status
Available
File type
application/pdf
File size
11,851.525 KiB
Location inside the source
Page 909 Row 7 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_39c0ww072t61w4y6pwmctc73hb
Address of this item
/en/BudgetDetail/Item/bi_39c0ww072t61w4y6pwmctc73hb

Related records

Institution
경기도 평택시
Programme
가로수 유지관리

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 “유지관리원” · classification 101-04

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

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