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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경기도 양평군
Department
산림과

○수목월동관리 20,000,000원*1식

Programme 도로변 꽃길조성

Amounts and period

Budgeted amount
13,600,000 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 산림과 15,914,840,000 KRW
  2. Policy 녹지공간 확충 3,475,298,000 KRW
  3. Programme 아름다운양평만들기 3,475,298,000 KRW
  4. Project 도로변 꽃길조성 314,798,000 KRW
  5. Budget category 시설비및부대비 229,596,000 KRW
  6. Statistical item 시설비 229,596,000 KRW
  7. Item ○수목월동관리 20,000,000원*1식 13,600,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

▣도시숲 및 공원 유지관리 공사

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

Detailed budget items

17 items
  1. ○수목월동관리 20,000,000원*1식 401-01 Page 270 Selected item 13,600,000 KRW Opens in a new window
  2. ○기본급 84,800원*3명*209일 101-04 Page 269 82,202,000 KRW Opens in a new window
  3. ○주휴수당 84,800원*3명*50일 101-04 Page 269 53,170,000 KRW Opens in a new window
  4. ○연차수당 84,800원*3명*9일 101-04 Page 269 12,720,000 KRW Opens in a new window
  5. ○명절수당 400,000원*3명*2회 101-04 Page 269 2,290,000 KRW Opens in a new window
  6. ○피복비 300,000원*3명*1회 101-04 Page 269 2,400,000 KRW Opens in a new window
  7. ○4대보험부담금 71,479,200원*15% 101-04 Page 269 900,000 KRW Opens in a new window
  8. ○관목전정 1,300원*2,681㎡*1회 401-01 Page 270 109,262,000 KRW Opens in a new window
  9. ○관목사이제초 1,400원*4,841㎡*3회 401-01 Page 270 3,486,000 KRW Opens in a new window
  10. ○풀깎기 500원*34,562㎡*3회 401-01 Page 270 20,333,000 KRW Opens in a new window
  11. ○소나무전정 80,000원*170본*1회 401-01 Page 270 51,843,000 KRW Opens in a new window
  12. ○관목사이제초 1,400원*2,860㎡*3회 401-01 Page 270 20,000,000 KRW Opens in a new window
  13. ○풀깎기 500원*56,028회*3회 401-01 Page 270 116,334,000 KRW Opens in a new window
  14. ○수목보식 300,000원*50본 401-01 Page 270 12,012,000 KRW Opens in a new window
  15. ○수목전정 45,000원*100본 401-01 Page 270 84,042,000 KRW Opens in a new window
  16. ○관목전정 1,300원*300㎡*2회 401-01 Page 270 15,000,000 KRW Opens in a new window
  17. ○계절별 초화류 식재 401-01 Page 270 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_50mpm0jkswng5xnmvdbbgp4myw
Source document status
Available
File type
application/pdf
File size
6,251.024 KiB
Location inside the source
Page 270 Row 2 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4sk48gnem49gz3jssdyh92xsm1
Address of this item
/en/BudgetDetail/Item/bi_4sk48gnem49gz3jssdyh92xsm1

Related records

Institution
경기도 양평군
Programme
도로변 꽃길조성

Similar budgets

4 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 “수목월동관리” · classification 401-01

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