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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 평택시
Department
안출건축녹지과

○녹지 유지관리원 보수 Ｏ기본급

Programme 녹지시설관리

Amounts and period

Budgeted amount
120,318,000 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 안출건축녹지과 2,984,967,000 KRW
  2. Policy 깨끗하고 쾌적한 도시조성(안출건축녹지과) 2,801,735,000 KRW
  3. Programme 깨끗하고 쾌적한 도시녹지 관리 2,549,079,000 KRW
  4. Project 녹지시설관리 1,343,518,000 KRW
  5. Budget category 인건비 120,318,000 KRW
  6. Statistical item 기간제근로자등보수 120,318,000 KRW
  7. Item ○녹지 유지관리원 보수 Ｏ기본급 120,318,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○녹지 유지관리원 보수 Ｏ기본급 11,280원*8시간*6명*176일 Ｏ주휴수당 11,280원*8시간*6명*36일 Ｏ연차수당 11,280원*8시간*6명*8일 Ｏ피복비 200,000원*6명

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

Detailed budget items

11 items
  1. ○녹지 유지관리원 보수 Ｏ기본급 101-04 Page 910 Selected item 120,318,000 KRW Opens in a new window
  2. ○녹지관리 소모품 구입 10,000,000원 201-01 Page 910 10,000,000 KRW Opens in a new window
  3. ○시설물통합 안전진단 용역비 201-01 Page 910 13,000,000 KRW Opens in a new window
  4. ○녹지시설내 전기 및 수도요금 201-02 Page 910 10,200,000 KRW Opens in a new window
  5. ○녹지 시설물 수리수선 30,000,000원 201-02 Page 910 30,000,000 KRW Opens in a new window
  6. ○녹지 병해충방제약품 등 구입 206-01 Page 910 30,000,000 KRW Opens in a new window
  7. ○녹지 식생유지관리 270,000,000원*4회 401-01 Page 911 1,080,000,000 KRW Opens in a new window
  8. ○녹지 수목 전지 10,000,000원 401-01 Page 911 10,000,000 KRW Opens in a new window
  9. ○녹지 시설물 설치 20,000,000원 401-01 Page 911 20,000,000 KRW Opens in a new window
  10. ○녹지 수목 수간주사 10,000,000원 401-01 Page 911 10,000,000 KRW Opens in a new window
  11. ○녹지 내 수목 보식 10,000,000원 401-01 Page 911 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_603awbpx8n8e9937m3stxj2fq8
Source document status
Available
File type
application/pdf
File size
11,851.525 KiB
Location inside the source
Page 910 Row 12 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_75e8nn28234sfk8f4j3s6f01wh
Address of this item
/en/BudgetDetail/Item/bi_75e8nn28234sfk8f4j3s6f01wh

Related records

Institution
경기도 평택시
Programme
녹지시설관리

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 “유지관리원” · classification 101-04

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

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