- Institution
- 경기도 양평군
- Department
- 산림과
○작업임도사업(1km) 124,932,000원*1km
Programme 임도시설(생활계정)(지자체자본)(보조)
Amounts and period
- Budget amount
- 1,023,003,000 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 산림과 9,810,368,000 KRW10.4%
-
Policy 임업경쟁력 강화 8,160,123,000 KRW12.5%
-
Programme 산림자원보호 6,867,580,000 KRW14.9%
-
Project 임도시설(생활계정)(지자체자본)(보조) 1,110,540,000 KRW92.1%
-
Budget category 시설비및부대비 1,094,940,000 KRW93.4%
-
Statistical item 시설비 1,068,488,000 KRW95.7%
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Item ○작업임도사업(1km) 124,932,000원*1km 1,023,003,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ○작업임도사업(1km) 124,932,000원*1km 1,023,003,000 KRW Opens in a new window
- ○기본급 67,000원*2명*60일 11,300,000 KRW Opens in a new window
- ○주휴수당 67,000원*2명*12일 8,040,000 KRW Opens in a new window
- ○월차수당 67,000원*2명*3일 1,608,000 KRW Opens in a new window
- ○4대보험 부담금 1,250,000원 402,000 KRW Opens in a new window
- ○임도관리원 소모품 구입비 1,000,000 KRW Opens in a new window
- ○임도관리원 현수막 제작 70,000원*10장 300,000 KRW Opens in a new window
- ○임도관리원 차량 임차료 800,000원*3개월 700,000 KRW Opens in a new window
- ○간선임도사업 설계 670,618,000원*3.55% 45,485,000 KRW Opens in a new window
- ○작업임도사업 설계 135,545,000원*4.85% 23,807,000 KRW Opens in a new window
- ○구조개량사업 설계 198,777,000원*4.85% 6,574,000 KRW Opens in a new window
- ○임도보수사업 설계 90,000,000원*6.07% 9,641,000 KRW Opens in a new window
- ○간선임도사업(3km) 210,485,000원*3km 5,463,000 KRW Opens in a new window
- ○구조개량사업(3km) 61,548,000원*3km 631,455,000 KRW Opens in a new window
- ○임도보수사업(20km) 4,098,600원*20km 124,932,000 KRW Opens in a new window
- ○간선임도사업 감리 670,600,000원*1.66% 21,252,000 KRW Opens in a new window
- ○작업임도사업 감리 135,530,000원*2.26% 11,132,000 KRW Opens in a new window
- ○구조개량사업 감리 198,760,000원*2.26% 3,063,000 KRW Opens in a new window
- ○임도보수사업 감리 90,000,000원*2.85% 4,492,000 KRW Opens in a new window
- ○간선임도(3km) 시설부대비 4,224,000 KRW Opens in a new window
- ○작업임도(1km) 시설부대비 976,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양평군 · FY2019 본예산 · 통합회계 · 29-2019년_본예산_세출예산사업명세서(부서별)
Opens in a new window
- Page
- 329 / 630
- Document ID
doc_2ej860swsv0v4b6c8rd16cbhrm- Source document status
- Available
- File type
- application/pdf
- File size
- 7,660.088 KiB
- Location inside the source
- Page 329 Row 4 Line 8 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 17:58
- Read and interpreted
- 2026-07-29 17:58
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_4mgyxskpfcphwp7ezehpnsvckk- Address of this item
- /en/BudgetDetail/Item/bi_4mgyxskpfcphwp7ezehpnsvckk
Related records
Similar budgets
5 itemsKeyword “작업임도사업” · classification 401-01
- ○작업임도사업 설계 135,545,000원*4.85% 23,807,000 KRW
- ○작업임도사업(전환) 91,646,000원 91,646,000 KRW +1.1%
- ○작업임도사업(지방비) 38,838,000원 38,838,000 KRW
- ○작업임도사업(지방비) 39,276,000원 39,276,000 KRW
- ○작업임도사업(전환) 90,626,000원 90,626,000 KRW
These items were verified within a limited set of name search results.
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