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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 평택시
Department
안출건축녹지과

○가로수 유지관리원 보수 Ｏ기본급

Programme 가로수 유지관리

Amounts and period

Budgeted amount
56,158,000 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 2,810,819,000 KRW
  2. Policy 깨끗하고 쾌적한 도시조성(안출건축녹지과) 2,613,550,000 KRW
  3. Programme 깨끗하고 쾌적한 도시녹지 관리 2,356,092,000 KRW
  4. Project 가로수 유지관리 747,756,000 KRW
  5. Budget category 인건비 140,396,000 KRW
  6. Statistical item 기간제근로자등보수 140,396,000 KRW
  7. Item ○가로수 유지관리원 보수 Ｏ기본급 56,158,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○가로수 유지관리원 보수 Ｏ기본급 11,610원*8시간*4명*120일 Ｏ주휴수당 11,610원*8시간*4명*24일 Ｏ연차수당 11,610원*8시간*4명*5일 Ｏ피복비 200,000원*4명

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

Detailed budget items

17 items
  1. ○가로수 유지관리원 보수 Ｏ기본급 101-04 Page 933 Selected item 56,158,000 KRW Opens in a new window
  2. ○병해충방제 근로자 보수 Ｏ기본급 101-04 Page 933 44,583,000 KRW Opens in a new window
  3. ○생활권 수목 관리원 보수 Ｏ기본급 101-04 Page 933 8,917,000 KRW Opens in a new window
  4. ○가로수 임목폐기물 처리 201-01 Page 933 20,000,000 KRW Opens in a new window
  5. ○가로수 관리 소모품 구입 201-01 Page 933 20,000,000 KRW Opens in a new window
  6. ○시설장비 유지비 700,000원*10회 201-02 Page 933 7,000,000 KRW Opens in a new window
  7. ○가로수 병해충방제약품 구입 206-01 Page 933 40,000,000 KRW Opens in a new window
  8. ○가로수 전지 공사 50,000원*2,000주 401-01 Page 933 100,000,000 KRW Opens in a new window
  9. ○가로수 보식 공사 500,000원*20주 401-01 Page 933 10,000,000 KRW Opens in a new window
  10. ○가로수 이식 공사 1,000,000원*10주 401-01 Page 933 10,000,000 KRW Opens in a new window
  11. ○가로수 식생유지관리 Ｏ풀깎기 401-01 Page 933 200,360,000 KRW Opens in a new window
  12. ○가로수주변 띠녹지 유지관리공사 401-01 Page 934 50,000,000 KRW Opens in a new window
  13. ○가로수 수간주사 10,000원*3,000주 401-01 Page 934 30,000,000 KRW Opens in a new window
  14. ○가로수 병해충 방제공사 401-01 Page 934 30,000,000 KRW Opens in a new window
  15. ○가로수 생육환경 개선공사 401-01 Page 934 40,000,000 KRW Opens in a new window
  16. ○가로수 정밀 안전진단 용역 401-01 Page 934 40,000,000 KRW Opens in a new window
  17. ○가로수 위험목 제거공사 401-01 Page 934 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1crpswseggwfnzg40v99h6fraj
Source document status
Available
File type
application/pdf
File size
12,095.01 KiB
Location inside the source
Page 933 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 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3b8p55bxk24bv4n1p4pdcspp6z
Address of this item
/en/BudgetDetail/Item/bi_3b8p55bxk24bv4n1p4pdcspp6z

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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