onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 양주시
Department
환경정책과

○신천 1,2단계 예초공사

Programme 생태하천 유지관리

Amounts and period

Budget amount
450,000,000 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 환경정책과 4,431,443,000 KRW
  2. Policy 환경개선(수질/토양/생활) 3,316,910,000 KRW
  3. Programme 수질개선대책 추진 2,950,640,000 KRW
  4. Project 생태하천 유지관리 640,332,000 KRW
  5. Budget category 시설비및부대비 495,000,000 KRW
  6. Statistical item 시설비 495,000,000 KRW
  7. Item ○신천 1,2단계 예초공사 450,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

450,000,000원

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

Detailed budget items

14 items
  1. ○신천 1,2단계 예초공사 401-01 Page 546 Selected item 450,000,000 KRW Opens in a new window
  2. ○기본급 о반장인력 101-04 Page 545 85,033,000 KRW Opens in a new window
  3. ○주휴수당 о반장인력 101-04 Page 545 18,447,000 KRW Opens in a new window
  4. ○월차수당 о반장인력 101-04 Page 545 66,586,000 KRW Opens in a new window
  5. ○4대보험(11%) 11,958,000원 101-04 Page 545 17,008,000 KRW Opens in a new window
  6. ○간식비(생수 등) 101-04 Page 545 3,690,000 KRW Opens in a new window
  7. ○(중대산업재해 예방 관리비) 피복비(조끼, 우의 등) 101-04 Page 545 13,318,000 KRW Opens in a new window
  8. ○건강관리비 101-04 Page 545 3,780,000 KRW Opens in a new window
  9. ○(중대산업재해 예방 관리비) 소모품(쓰레기봉투,장갑,집기 등) 구입비 201-01 Page 545 7,000,000 KRW Opens in a new window
  10. ○수질정화시설(연곡,효촌천) 전기요금 201-02 Page 545 10,800,000 KRW Opens in a new window
  11. ○유류 구입 및 장비(예초기) 수리비 201-02 Page 545 5,000,000 KRW Opens in a new window
  12. ○예초기 보험료 150,000원*10대 201-02 Page 546 1,500,000 KRW Opens in a new window
  13. ○수질정화시설 유지관리비 401-01 Page 546 20,000,000 KRW Opens in a new window
  14. ○신천 및 덕계천 시설물(준설 등) 유지관리비 401-01 Page 546 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 546 Row 4 Line 6 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_3rr692fddfk98s1bbdh36gn785

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 “예초공사” · classification 401-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.