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Institution
경기도 김포시
Department
산림과

◎도시숲 관리 일시사역

Programme 생활권 도시숲 조성 및 관리

Amounts and period

Budget amount
5,000,000 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 산림과 7,986,357,000 KRW
  2. Policy 도시 녹지 네트워크 구축(국토및지역개발/지역및도시) 4,051,968,000 KRW
  3. Programme 도시숲 조성 및 관리 4,051,968,000 KRW
  4. Project 생활권 도시숲 조성 및 관리 2,715,188,000 KRW
  5. Budget category 인건비 159,779,000 KRW
  6. Statistical item 기간제근로자등보수 159,779,000 KRW
  7. Item ◎도시숲 관리 일시사역 5,000,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

200,000원*5명*5일

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

Detailed budget items

30 items
  1. ◎도시숲 관리 일시사역 101-04 Page 1,001 Selected item 5,000,000 KRW Opens in a new window
  2. ◎도시숲 관리원 인건비 101-04 Page 1,001 135,034,000 KRW Opens in a new window
  3. ㅇ기본급 11,730원*8시간*6명*167일 101-04 Page 1,001 94,028,000 KRW Opens in a new window
  4. ㅇ유급휴일수당 101-04 Page 1,001 25,337,000 KRW Opens in a new window
  5. ㅇ명절휴가비 500,000원*6명*1회 101-04 Page 1,001 3,000,000 KRW Opens in a new window
  6. ㅇ시간외근무수당 101-04 Page 1,001 12,669,000 KRW Opens in a new window
  7. ◎도시숲 관리원 4대보험료 101-04 Page 1,001 18,905,000 KRW Opens in a new window
  8. ◎도시숲 관리원 피복비 140,000원*6명 101-04 Page 1,001 840,000 KRW Opens in a new window
  9. ◎도시숲 장비임차 및 소모성 물품구입 201-01 Page 1,001 22,000,000 KRW Opens in a new window
  10. ◎도시숲 장비보수 및 차량유지관리비 201-02 Page 1,001 22,000,000 KRW Opens in a new window
  11. ◎도시숲 조성 및 관리 재료구입 206-01 Page 1,001 8,000,000 KRW Opens in a new window
  12. ◎도시숲 식생 유지관리사업(풍무,사우, 김포본동) 401-01 Page 1,002 146,937,000 KRW Opens in a new window
  13. ◎도시숲 식생 유지관리사업(고촌읍) 401-01 Page 1,002 117,446,000 KRW Opens in a new window
  14. ◎도시숲 식생 유지관리사업(장기,장기본) 401-01 Page 1,002 116,603,000 KRW Opens in a new window
  15. ◎도시숲 식생 유지관리사업(운양) 401-01 Page 1,002 77,777,000 KRW Opens in a new window
  16. ◎도시숲 식생 유지관리사업(마산,구래) 401-01 Page 1,002 117,394,000 KRW Opens in a new window
  17. ◎도시숲 식생 유지관리사업(양촌,대곶) 401-01 Page 1,002 147,844,000 KRW Opens in a new window
  18. ◎도시숲 식생 유지관리사업(통진,월곶, 하성) 401-01 Page 1,002 77,161,000 KRW Opens in a new window
  19. ◎도시숲 병해충 방제사업(고촌읍) 401-01 Page 1,002 119,799,000 KRW Opens in a new window
  20. ◎도시숲 병해충 방제사업(풍무,사우,김포본동) 401-01 Page 1,002 168,633,000 KRW Opens in a new window
  21. ◎도시숲 병해충 방제사업(장기,운양) 401-01 Page 1,002 214,986,000 KRW Opens in a new window
  22. ◎도시숲 병해충 방제사업(마산,구래) 401-01 Page 1,002 141,489,000 KRW Opens in a new window
  23. ◎도시숲 병해충 방제사업(통진,양촌) 401-01 Page 1,002 202,563,000 KRW Opens in a new window
  24. ◎도시숲 병해충 방제사업(대곶,하성,월곶) 401-01 Page 1,002 179,777,000 KRW Opens in a new window
  25. ◎도시숲 수목관리 연간단가 사업(남부권) 401-01 Page 1,002 185,000,000 KRW Opens in a new window
  26. ◎도시숲 수목관리 연간단가 사업(신도시) 401-01 Page 1,002 185,000,000 KRW Opens in a new window
  27. ◎도시숲 수목관리 연간단가 사업(북부권) 401-01 Page 1,002 185,000,000 KRW Opens in a new window
  28. ◎생활권 도시숲 위험수목 정비사업 401-01 Page 1,002 30,000,000 KRW Opens in a new window
  29. ◎도시숲 시설물 유지관리 사업 401-01 Page 1,002 45,000,000 KRW Opens in a new window
  30. ◎가로수 생육환경 개선사업 401-01 Page 1,002 45,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f1b3m0czj23rzm4wptmfyetze
Source document status
Available
File type
application/pdf
File size
10,613.657 KiB
Location inside the source
Page 1,001 Row 7 Line 13 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6yx3h57aqdzcxcbn2a6fdw2zzm

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 “일시사역” · classification 101-04

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

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