- 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.
-
Department 산림과 7,986,357,000 KRW0.1%
-
Policy 도시 녹지 네트워크 구축(국토및지역개발/지역및도시) 4,051,968,000 KRW0.1%
-
Programme 도시숲 조성 및 관리 4,051,968,000 KRW0.1%
-
Project 생활권 도시숲 조성 및 관리 2,715,188,000 KRW0.2%
-
Budget category 인건비 159,779,000 KRW3.1%
-
Statistical item 기간제근로자등보수 159,779,000 KRW3.1%
-
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- ◎도시숲 관리 일시사역 5,000,000 KRW Opens in a new window
- ◎도시숲 관리원 인건비 135,034,000 KRW Opens in a new window
- ㅇ기본급 11,730원*8시간*6명*167일 94,028,000 KRW Opens in a new window
- ㅇ유급휴일수당 25,337,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원*6명*1회 3,000,000 KRW Opens in a new window
- ㅇ시간외근무수당 12,669,000 KRW Opens in a new window
- ◎도시숲 관리원 4대보험료 18,905,000 KRW Opens in a new window
- ◎도시숲 관리원 피복비 140,000원*6명 840,000 KRW Opens in a new window
- ◎도시숲 장비임차 및 소모성 물품구입 22,000,000 KRW Opens in a new window
- ◎도시숲 장비보수 및 차량유지관리비 22,000,000 KRW Opens in a new window
- ◎도시숲 조성 및 관리 재료구입 8,000,000 KRW Opens in a new window
- ◎도시숲 식생 유지관리사업(풍무,사우, 김포본동) 146,937,000 KRW Opens in a new window
- ◎도시숲 식생 유지관리사업(고촌읍) 117,446,000 KRW Opens in a new window
- ◎도시숲 식생 유지관리사업(장기,장기본) 116,603,000 KRW Opens in a new window
- ◎도시숲 식생 유지관리사업(운양) 77,777,000 KRW Opens in a new window
- ◎도시숲 식생 유지관리사업(마산,구래) 117,394,000 KRW Opens in a new window
- ◎도시숲 식생 유지관리사업(양촌,대곶) 147,844,000 KRW Opens in a new window
- ◎도시숲 식생 유지관리사업(통진,월곶, 하성) 77,161,000 KRW Opens in a new window
- ◎도시숲 병해충 방제사업(고촌읍) 119,799,000 KRW Opens in a new window
- ◎도시숲 병해충 방제사업(풍무,사우,김포본동) 168,633,000 KRW Opens in a new window
- ◎도시숲 병해충 방제사업(장기,운양) 214,986,000 KRW Opens in a new window
- ◎도시숲 병해충 방제사업(마산,구래) 141,489,000 KRW Opens in a new window
- ◎도시숲 병해충 방제사업(통진,양촌) 202,563,000 KRW Opens in a new window
- ◎도시숲 병해충 방제사업(대곶,하성,월곶) 179,777,000 KRW Opens in a new window
- ◎도시숲 수목관리 연간단가 사업(남부권) 185,000,000 KRW Opens in a new window
- ◎도시숲 수목관리 연간단가 사업(신도시) 185,000,000 KRW Opens in a new window
- ◎도시숲 수목관리 연간단가 사업(북부권) 185,000,000 KRW Opens in a new window
- ◎생활권 도시숲 위험수목 정비사업 30,000,000 KRW Opens in a new window
- ◎도시숲 시설물 유지관리 사업 45,000,000 KRW Opens in a new window
- ◎가로수 생육환경 개선사업 45,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2026 본예산 · 통합회계 · 2026년 일반 및 기타특별회계 본예산서
Opens in a new window
- Page
- 1,001 / 1,149
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- Address of this item
- /en/BudgetDetail/Item/bi_6yx3h57aqdzcxcbn2a6fdw2zzm
Related records
Similar budgets
5 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 “일시사역” · classification 101-04
- ○기획전시 작품 관리 일시사역 인부임(상시고용금지) 3,272,000 KRW
- ○계량기 정기검사 업무 일시사역 인부임 1,500,000 KRW
- ○풀베기 및 일시사역 인부임 4,560,000 KRW
- ○조사연구 일시사역 인부임(상시고용금지) 4,768,000 KRW
- ○현장조사원 일시사역 인부임(상시고용금지) 5,000,000 KRW
These items were verified within a limited set of name search results.
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