- Institution
- 경기도 연천군
- Department
- 산림녹지과
○가로수관리원 운영차량 임차
Programme 가로수 정비
Amounts and period
- Budgeted amount
- 12,000,000 KRW
- 전년도예산액
- 3,200,000 KRW
- Change
- +8,800,000 KRW +275.0%
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 산림녹지과 9,836,811,000 KRW0.1%
-
Policy 임업 경쟁력 강화 5,004,786,000 KRW0.2%
-
Programme 도시녹화 및 산촌개발 2,485,596,000 KRW0.5%
-
Project 가로수 정비 419,734,000 KRW2.9%
-
Budget category 일반운영비 30,000,000 KRW40.0%
-
Statistical item 사무관리비 18,000,000 KRW66.7%
-
Item ○가로수관리원 운영차량 임차 12,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1,200,000원*10개월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○가로수관리원 운영차량 임차 12,000,000 KRW Opens in a new window
- ○가로수관리원 인건비 156,212,000 KRW Opens in a new window
- ○가로수관리원 보험료 15,622,000 KRW Opens in a new window
- ○가로수관리원 피복비 2,400,000 KRW Opens in a new window
- ○가로수관리원 교육비 4,000,000 KRW Opens in a new window
- ○가로수 관리 장비 등 물품 구입(보호장구, 기계톱날) 6,000,000 KRW Opens in a new window
- ○가로수관리원 운영차량 유류비 8,000,000 KRW Opens in a new window
- ○가로수관리원 운영차량 수리비 3,200,000 KRW Opens in a new window
- ○가로수관리원 운영차량 보험료 800,000 KRW Opens in a new window
- ○가로수 정비 상해보상금 1,500,000 KRW Opens in a new window
- ○전곡읍, 신서면 가로수 전정공사 시행 120,000,000 KRW Opens in a new window
- ○가로수 유지관리 단가 공사 시행 90,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 세입 세출 예산서
Opens in a new window
- Page
- 662 / 1,156
View source document details
- Document ID
doc_6dgz4efev04fzcmq3be23t27z4- Source document status
- Available
- File type
- application/pdf
- File size
- 15,076.506 KiB
- Location inside the source
- Page 662 Row 9 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_559zpvvkac8472yefj17yb87rr- Address of this item
- /en/BudgetDetail/Item/bi_559zpvvkac8472yefj17yb87rr
Related records
Similar budgets
4 itemsItems 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 “가로수관리원” · classification 201-01
- ○가로수관리원 운영차량 임차 8,800,000 KRW
- ○가로수관리원 운영차량 임차 8,000,000 KRW
- ○ 가로수관리원 피복비(안전화) 200,000 KRW
- ◎가로수관리원 운영비 1,800,000 KRW
These items were verified within a limited set of name search results.
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