- Institution
- 경기도 평택시
- Department
- 산림녹지과
○도시숲, 가로수, 광장 전기요금
Programme 도시숲 관리
Amounts and period
- Budgeted amount
- 7,260,000 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 산림녹지과 11,554,202,000 KRW0.1%
-
Policy 푸른 도시숲 조성 및 관리 5,791,672,000 KRW0.1%
-
Programme 푸른 도시숲 관리 1,967,903,000 KRW0.4%
-
Project 도시숲 관리 1,893,874,000 KRW0.4%
-
Budget category 일반운영비 68,073,000 KRW10.7%
-
Statistical item 공공운영비 31,273,000 KRW23.2%
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Item ○도시숲, 가로수, 광장 전기요금 7,260,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
O바람길숲, 참여의숲 등 전기요금 55,000원*9개소*12월 O걷고싶은거리 전기요금 55,000원*1개소*12월 O소사벌광장 보안등 전기요금
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ○도시숲, 가로수, 광장 전기요금 7,260,000 KRW Opens in a new window
- ○도시숲 관리원 보수 O기본급 99,815,000 KRW Opens in a new window
- ○가로수 관리원 보수 O기본급 79,412,000 KRW Opens in a new window
- ○도시숲 안내현수막, 홍보물 등 제작 4,000,000 KRW Opens in a new window
- ○도시숲 관리 비품 및 전기 등 자재구입 4,700,000 KRW Opens in a new window
- ○도시숲 관리용 차량 임차료 23,100,000 KRW Opens in a new window
- ○가로수 피해목 정비 등 장비 임차비 5,000,000 KRW Opens in a new window
- ○상하수도요금 45,000원*3개소*12월 5,940,000 KRW Opens in a new window
- ○전기양뱡향 제어통신비 660,000 KRW Opens in a new window
- ○도시숲 관리 장비 유지관리비 및 유류비 660,000 KRW Opens in a new window
- ○도시숲·가로수 등 관리용 차량유지비 1,620,000 KRW Opens in a new window
- ○도시숲·가로수 등 관리용 차량유지관리비 87,000 KRW Opens in a new window
- ○청소용 종량제 봉투 구입(50L) 4,000,000 KRW Opens in a new window
- ○도시숲 내 시설물 소규모 수리비 8,000,000 KRW Opens in a new window
- ○목재파쇄장 무인시스템 이용요금 3,000,000 KRW Opens in a new window
- ○도시숲 관리 재료(농약,영양제 등) 10,000,000 KRW Opens in a new window
- ○가로수 피해 변상금 100,000원*25건 2,500,000 KRW Opens in a new window
- ○도시숲 식생유지관리 O풀깎기 717,471,000 KRW Opens in a new window
- ○도시숲 조성지 수목 병해충 방제 256,757,000 KRW Opens in a new window
- ○도시숲 내 시설물 유지보수(모래포설 ) 211,994,000 KRW Opens in a new window
- ○가로수 관리 O풀깎기 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 평택시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 평택시)
Opens in a new window
- Page
- 819 / 1,104
- Document ID
doc_603awbpx8n8e9937m3stxj2fq8- Source document status
- Available
- File type
- application/pdf
- File size
- 11,851.525 KiB
- Location inside the source
- Page 819 Row 4 Line 11 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_3cfphnr1v9jvhdgszavdnjb29a- Address of this item
- /en/BudgetDetail/Item/bi_3cfphnr1v9jvhdgszavdnjb29a
Related records
Similar budgets
5 itemsKeyword “전기요금” · classification 201-02
- ○유지용수 펌프장 등 전기요금(성립전) 67,200,000 KRW
- ㅇ쓰레기 불법투기 감시카메라(CCTV) 전기요금 경정 3,360,000 KRW +3.7%
- ㅇ쓰레기 불법투기 감시카메라(CCTV) 전기요금 경정 3,360,000 KRW +3.7%
- ㅇ화령시민센터 전기요금(냉난방 포함) 경정 13,800,000 KRW +15.0%
- ㅇ쓰레기 불법투기 감시카메라(CCTV) 전기요금 경정 600,000 KRW −50.0%
These items were verified within a limited set of name search results.
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