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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
산림축산과

○도로변 넝쿨장미 집중관리 근로자보수

Programme 도시녹지 관리(전환사업)

Amounts and period

Budget amount
73,026,000 KRW
기정액
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 산림축산과 10,725,290,000 KRW
  2. Policy 임업 경쟁력 강화(농림해양수산/임업ㆍ산촌) 8,365,151,000 KRW
  3. Programme 도시녹지 관리 1,392,712,000 KRW
  4. Project 도시녹지 관리(전환사업) 831,373,000 KRW
  5. Budget category 인건비 515,607,000 KRW
  6. Statistical item 기간제근로자등보수 515,607,000 KRW
  7. Item ○도로변 넝쿨장미 집중관리 근로자보수 73,026,000 KRW
Category–statistical code
101-04
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

29 items
  1. ○도로변 넝쿨장미 집중관리 근로자보수 101-04 Page 1 Selected item 73,026,000 KRW Opens in a new window
  2. ○도시녹지 관리 근로자보수 101-04 Page 1 442,581,000 KRW Opens in a new window
  3. ㅇ기본급 76,960원*30명*132일 101-04 Page 1 304,762,000 KRW Opens in a new window
  4. ㅇ주휴수당 76,960원*30명*27일 101-04 Page 1 62,338,000 KRW Opens in a new window
  5. ㅇ월차수당 76,960원*30명*7일 101-04 Page 1 16,162,000 KRW Opens in a new window
  6. ㅇ명절휴가비 500,000원*30명*1회 101-04 Page 1 15,000,000 KRW Opens in a new window
  7. ㅇ간식비 5,000원*30명*132일 101-04 Page 1 19,800,000 KRW Opens in a new window
  8. ㅇ국민연금 101-04 Page 1 13,715,000 KRW Opens in a new window
  9. ㅇ건강보험 304,761,600원*3.545% 101-04 Page 1 10,804,000 KRW Opens in a new window
  10. ㅇ기본급 38,480원*20명*66일 101-04 Page 1 50,794,000 KRW Opens in a new window
  11. ㅇ주휴수당 38,480원*20명*12일 101-04 Page 1 9,236,000 KRW Opens in a new window
  12. ㅇ월차수당 38,480원*20명*3일 101-04 Page 1 2,309,000 KRW Opens in a new window
  13. ㅇ간식비 5,000원*20명*66일 101-04 Page 1 6,600,000 KRW Opens in a new window
  14. ㅇ국민연금 50,794,000원*4.5% 101-04 Page 1 2,286,000 KRW Opens in a new window
  15. ㅇ건강보험 50,794,000원*3.545% 101-04 Page 1 1,801,000 KRW Opens in a new window
  16. ○녹지관리 장비 임차료 500,000원*10회 201-01 Page 1 5,000,000 KRW Opens in a new window
  17. ○나무 나누어주기 홍보물 제작 201-01 Page 1 700,000 KRW Opens in a new window
  18. ○나무 나누어주기 소모품 구입 201-01 Page 1 500,000 KRW Opens in a new window
  19. ○국유지 대부료 201-01 Page 1 500,000 KRW Opens in a new window
  20. ○녹지관리 장비유지비 및 공공요금 201-02 Page 2 5,000,000 KRW Opens in a new window
  21. ○녹지관리 업무 추진 202-01 Page 2 2,816,000 KRW Opens in a new window
  22. ○계절꽃 구입 600원*50,000본 206-01 Page 2 30,000,000 KRW Opens in a new window
  23. ○도로변 식재용 장미구입 206-01 Page 2 40,000,000 KRW Opens in a new window
  24. ○녹지관리 재료구입 206-01 Page 2 20,000,000 KRW Opens in a new window
  25. ○나무 나누어주기 묘목 구입 206-01 Page 2 30,000,000 KRW Opens in a new window
  26. ○가로수 훼손 신고인 보상금 301-14 Page 2 450,000 KRW Opens in a new window
  27. ○가로수 및 가로녹지 유지관리 401-01 Page 2 150,000,000 KRW Opens in a new window
  28. ○재해 위험목 제거사업 401-01 Page 2 30,000,000 KRW Opens in a new window
  29. ○녹지관리 장비구입 400,000원*2대 405-01 Page 2 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_14031x641ry8fz0vjpamm1f5hp
Source document status
Available
File type
application/pdf
File size
1,063.778 KiB
Location inside the source
Page 1 Row 7 Line 11 Column level5

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_6pqtgjrb2as81jaegttyc1v1wc
Address of this item
/en/BudgetDetail/Item/bi_6pqtgjrb2as81jaegttyc1v1wc

Related records

Institution
강원특별자치도 태백시
Programme
도시녹지 관리(전환사업)

Similar budgets

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 “근로자보수” · classification 101-04

No items with the same classification were found among the candidates checked.

These items were verified within a limited set of name search results.

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