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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경기도 광명시
Department
공원녹지과

○녹지기동반(생활임금)

Programme 가로수·녹지대 관리

Amounts and period

Budgeted amount
166,721,000 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 공원녹지과 3,591,172,000 KRW
  2. Policy 공원녹지의 효율적 조성 3,503,586,000 KRW
  3. Programme 쉼터 및 쾌적한 녹지경관 조성 1,491,672,000 KRW
  4. Project 가로수·녹지대 관리 1,491,672,000 KRW
  5. Budget category 인건비 166,721,000 KRW
  6. Statistical item 기간제근로자등보수 166,721,000 KRW
  7. Item ○녹지기동반(생활임금) 166,721,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

0 인부임 87,440원*7명*243일 0 4대보험료 148,735,440원*11.15% 0 명절휴가비 200,000원*7명

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

Detailed budget items

46 items
  1. ○녹지기동반(생활임금) 101-04 Page 1 Selected item 166,721,000 KRW Opens in a new window
  2. ○녹지관리 장비 및 시설물 수리 201-01 Page 2 2,000,000 KRW Opens in a new window
  3. ○수목 이식관련 장비(굴삭기) 임차료 201-01 Page 2 8,840,000 KRW Opens in a new window
  4. ○녹지대 관리 쓰레기봉투 구입 201-01 Page 2 1,000,000 KRW Opens in a new window
  5. ○녹지관리 용품 구입 201-01 Page 2 8,000,000 KRW Opens in a new window
  6. ○수목표찰 제작 20,000원*200개 201-01 Page 2 6,000,000 KRW Opens in a new window
  7. ○사성공원 시설검사 수수료 201-01 Page 2 2,000,000 KRW Opens in a new window
  8. ○공무직 피복비(방한복, 방한화) 201-01 Page 2 4,000,000 KRW Opens in a new window
  9. ○녹지대 기계장비 유류대 201-02 Page 2 350,000 KRW Opens in a new window
  10. ○소하저류지 외 1개소 수세식 화장실 청소 201-02 Page 2 64,600,000 KRW Opens in a new window
  11. ○녹지대 전기요금 2,000,000원*12월 201-02 Page 2 2,000,000 KRW Opens in a new window
  12. ○녹지대 수도요금 1,000,000원*12월 201-02 Page 2 21,600,000 KRW Opens in a new window
  13. ○하안4동 소공원 외 1개소 수경시설 청소용역 201-02 Page 2 24,000,000 KRW Opens in a new window
  14. ○공원녹지업무추진 225,000원*12월 203-03 Page 2 2,700,000 KRW Opens in a new window
  15. ○수목관리 약제 구입 20,000원*250주 206-01 Page 2 5,000,000 KRW Opens in a new window
  16. ○수목구입 50,000,000원*1식 206-01 Page 2 50,000,000 KRW Opens in a new window
  17. ○수목관리용 비료 및 부엽토 구입 206-01 Page 2 18,000,000 KRW Opens in a new window
  18. ○가로수 보호자재 구입 206-01 Page 2 21,400,000 KRW Opens in a new window
  19. ○녹지대 관리용 자재 구입 206-01 Page 2 10,000,000 KRW Opens in a new window
  20. ○가로수 훼손자 신고보상금 301-14 Page 3 400,000 KRW Opens in a new window
  21. ○경로당 사회활동비(녹지대 청소) 301-14 Page 3 41,928,000 KRW Opens in a new window
  22. ○녹지대부상자 치료비 및 보상금 301-14 Page 3 3,000,000 KRW Opens in a new window
  23. ○녹지대 수시보완사업 401-01 Page 3 70,000,000 KRW Opens in a new window
  24. ○가로수 유지관리사업 401-01 Page 3 120,000,000 KRW Opens in a new window
  25. ○녹지대 지장수목 민원 수시 처리비 401-01 Page 3 50,000,000 KRW Opens in a new window
  26. ○역세권지구 녹지대 유지관리사업 401-01 Page 3 59,400,000 KRW Opens in a new window
  27. ○소하지구 녹지대 유지관리사업 401-01 Page 3 86,400,000 KRW Opens in a new window
  28. ○신촌·밤일지구 녹지대 유지관리사업 401-01 Page 3 31,200,000 KRW Opens in a new window
  29. ○광명철산하안지구 녹지대 유지관리사업 401-01 Page 3 40,800,000 KRW Opens in a new window
  30. ○안양천·목감천 녹지대 유지관리사업 401-01 Page 3 66,000,000 KRW Opens in a new window
  31. ○가로수 주변 유지관리사업 401-01 Page 3 48,000,000 KRW Opens in a new window
  32. ○가로수벽 전지전정 및 주변제초 작업 401-01 Page 3 35,100,000 KRW Opens in a new window
  33. ○가로수 보식공사 500,000원*60주 401-01 Page 3 30,000,000 KRW Opens in a new window
  34. ○공공공지 및 광장 시설물 유지관리비 401-01 Page 3 50,000,000 KRW Opens in a new window
  35. ○역세권 내 공공공지 제초작업 401-01 Page 3 45,900,000 KRW Opens in a new window
  36. ○나무은행 운영 사업 2,000,000원*15주 401-01 Page 3 30,000,000 KRW Opens in a new window
  37. ○전기시설 유지보수공사(연간단가) 401-01 Page 3 40,000,000 KRW Opens in a new window
  38. ○전기,통신,기계시설물 수시 유지보수 401-01 Page 3 30,000,000 KRW Opens in a new window
  39. ○CCTV 유지보수 용역 350,000원*12월 401-01 Page 3 4,200,000 KRW Opens in a new window
  40. ○띠녹지 조성사업 200,000,000원*1식 401-01 Page 3 200,000,000 KRW Opens in a new window
  41. ○관공서 수목 전지전정 및 관리 401-01 Page 3 20,000,000 KRW Opens in a new window
  42. ○안양천 조명 전선 설치 401-01 Page 3 20,000,000 KRW Opens in a new window
  43. ○가로수녹지대 관리사업 시설부대비 401-03 Page 4 5,072,000 KRW Opens in a new window
  44. ○전정기(대체) 660,000원*1대 405-01 Page 4 660,000 KRW Opens in a new window
  45. ○고지톱(대체) 351,000원*1대 405-01 Page 4 351,000 KRW Opens in a new window
  46. ○예취기(대체) 350,000원*1대 405-01 Page 4 350,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ycskxjrpw9qnd1t8rjvb2bmrk
Source document status
Available
File type
application/pdf
File size
133.287 KiB
Location inside the source
Page 1 Row 25 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:34
Read and interpreted
2026-07-29 18:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5pem7s3wzhqpc128wph5j9mtvj
Address of this item
/en/BudgetDetail/Item/bi_5pem7s3wzhqpc128wph5j9mtvj

Related records

Institution
경기도 광명시
Programme
가로수·녹지대 관리

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

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