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 광명시
Department
정원도시과

○녹지기동반(생활임금)

Programme 가로수·녹지대 관리

Amounts and period

Budgeted amount
149,805,000 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 정원도시과 8,161,533,000 KRW
  2. Policy 공원의 효율적 조성 7,850,456,000 KRW
  3. Programme 쉼터 및 쾌적한 녹지경관 조성 920,343,000 KRW
  4. Project 가로수·녹지대 관리 795,343,000 KRW
  5. Budget category 인건비 149,805,000 KRW
  6. Statistical item 기간제근로자등보수 149,805,000 KRW
  7. Item ○녹지기동반(생활임금) 149,805,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

0 인부임 91,600원*6명*243일 0 4대보험료 134,753,000원*11.17% 0 명절휴가비 200,000원*6명

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

Detailed budget items

33 items
  1. ○녹지기동반(생활임금) 101-04 Page 15 Selected item 149,805,000 KRW Opens in a new window
  2. ○녹지관리 장비 및 시설물 수리 201-01 Page 15 2,400,000 KRW Opens in a new window
  3. ○수목 이식관련 장비(굴삭기) 임차료 201-01 Page 15 11,250,000 KRW Opens in a new window
  4. ○녹지대 관리 쓰레기봉투 800,000원 201-01 Page 15 800,000 KRW Opens in a new window
  5. ○녹지관리 용품 201-01 Page 15 6,000,000 KRW Opens in a new window
  6. ○수목표찰 제작 20,000원*150개 201-01 Page 15 5,000,000 KRW Opens in a new window
  7. ○도시숲위원회 회의수당 201-01 Page 16 1,000,000 KRW Opens in a new window
  8. ○녹지대 기계장비 유류대 201-02 Page 16 2,000,000 KRW Opens in a new window
  9. ○소하저류지 외 1개소 수세식 화장실 청소 201-02 Page 16 20,600,000 KRW Opens in a new window
  10. ○녹지대 전기요금 2,000,000원*12월 201-02 Page 16 24,000,000 KRW Opens in a new window
  11. ○녹지대 수도요금 1,000,000원*12월 201-02 Page 16 12,000,000 KRW Opens in a new window
  12. ○수목관리 약제 20,000원*200주 206-01 Page 16 4,000,000 KRW Opens in a new window
  13. ○수목 30,000,000원 206-01 Page 16 30,000,000 KRW Opens in a new window
  14. ○수목관리용 비료 및 부엽토 206-01 Page 16 10,000,000 KRW Opens in a new window
  15. ○가로수 보호자재 10,000,000원 206-01 Page 16 10,000,000 KRW Opens in a new window
  16. ○녹지대 관리용 자재 8,000,000원 206-01 Page 16 8,000,000 KRW Opens in a new window
  17. ○가로수 훼손자 신고보상금 301-14 Page 16 400,000 KRW Opens in a new window
  18. ○녹지대부상자 치료비 및 보상금 301-14 Page 16 3,000,000 KRW Opens in a new window
  19. ○녹지대·공공공지·가로수 등 수시민원 처리비 401-01 Page 16 80,000,000 KRW Opens in a new window
  20. ○일직동 가로수 및 녹지대 유지관리사업 401-01 Page 16 50,000,000 KRW Opens in a new window
  21. ○철산 하안 광명 학온동 가로수 및 녹지대 유지관리사업 401-01 Page 16 60,000,000 KRW Opens in a new window
  22. ○소하동 가로수 및 녹지대 유지관리사업 401-01 Page 16 70,000,000 KRW Opens in a new window
  23. ○안양천·목감천 녹지대 유지관리사업 401-01 Page 16 55,000,000 KRW Opens in a new window
  24. ○생활위험수목 지원 사업 401-01 Page 16 15,000,000 KRW Opens in a new window
  25. ○공공공지 및 광장 시설물 유지관리비 401-01 Page 16 40,000,000 KRW Opens in a new window
  26. ○시청사 조경수 유지관리사업 401-01 Page 16 40,000,000 KRW Opens in a new window
  27. ○상반기 가로수 수형조절 전지전정 사업 401-01 Page 16 40,000,000 KRW Opens in a new window
  28. ○하반기 가로수 수형조절 전지전정 사업 401-01 Page 16 40,000,000 KRW Opens in a new window
  29. ○가로수녹지대 관리사업 시설부대비 401-03 Page 17 4,727,000 KRW Opens in a new window
  30. ○전정기(대체) 660,000원*1대 405-01 Page 17 660,000 KRW Opens in a new window
  31. ○고지톱(대체) 351,000원*1대 405-01 Page 17 351,000 KRW Opens in a new window
  32. ○예취기(대체) 350,000원*1대 405-01 Page 17 350,000 KRW Opens in a new window
  33. ○엔진톱(대)(대체) 1,000,000원*1대 405-01 Page 17 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ktaz5brr7hn5m98a722pr2pxv
Source document status
Available
File type
application/pdf
File size
241.95 KiB
Location inside the source
Page 15 Row 10 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 18:55
Read and interpreted
2026-07-29 18:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4a8xwgec132tascw68dwe2ntf2

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 “녹지기동반” · classification 101-04

Search related names

AI analysis report

AI analysis reports are not yet available.