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

○녹지 유지관리원 보수 Ｏ기본급

Programme 녹지시설관리

Amounts and period

Budgeted amount
82,536,000 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 녹지시설관리 1,306,336,000 KRW
  5. Budget category 인건비 82,536,000 KRW
  6. Statistical item 기간제근로자등보수 82,536,000 KRW
  7. Item ○녹지 유지관리원 보수 Ｏ기본급 82,536,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○녹지 유지관리원 보수 Ｏ기본급 11,610원*8시간*4명*176일 Ｏ주휴수당 11,610원*8시간*4명*36일 Ｏ연차수당 11,610원*8시간*4명*8일 Ｏ피복비 200,000원*4명

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

Detailed budget items

11 items
  1. ○녹지 유지관리원 보수 Ｏ기본급 101-04 Page 934 Selected item 82,536,000 KRW Opens in a new window
  2. ○녹지관리 소모품 구입 201-01 Page 934 10,000,000 KRW Opens in a new window
  3. ○시설물통합 안전진단 용역비 201-01 Page 934 13,000,000 KRW Opens in a new window
  4. ○녹지시설내 전기 및 수도요금 201-02 Page 934 10,800,000 KRW Opens in a new window
  5. ○녹지 시설물 수리수선 201-02 Page 934 30,000,000 KRW Opens in a new window
  6. ○녹지 병해충방제약품 등 구입 206-01 Page 935 20,000,000 KRW Opens in a new window
  7. ○녹지 식생유지관리 Ｏ풀깎기 401-01 Page 935 1,100,000,000 KRW Opens in a new window
  8. ○녹지 수목 전지 50,000원*200주 401-01 Page 935 1,039,920,000 KRW Opens in a new window
  9. ○녹지 시설물 설치 10,000,000원 401-01 Page 935 52,800,000 KRW Opens in a new window
  10. ○녹지 수목 수간주사 50,000원*200주 401-01 Page 935 7,280,000 KRW Opens in a new window
  11. ○녹지 내 수목 보식 500,000원*20주 401-01 Page 935 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 934 Row 10 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_3sg22t2pve7pkcm735t5pa7fq6
Address of this item
/en/BudgetDetail/Item/bi_3sg22t2pve7pkcm735t5pa7fq6

Related records

Institution
경기도 평택시
Programme
녹지시설관리

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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