- Institution
- 경기도 양주시
- Department
- 환경정책과
○신천 1,2단계 예초공사 260,000,000원
Programme 생태하천 유지관리
Amounts and period
- Budget amount
- 260,000,000 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.
-
Department 환경정책과 5,663,942,000 KRW4.6%
-
Policy 환경개선(수질/토양/생활) 4,984,370,000 KRW5.2%
-
Programme 수질개선대책 추진 3,735,537,000 KRW7.0%
-
Project 생태하천 유지관리 834,957,000 KRW31.1%
-
Budget category 시설비및부대비 345,159,000 KRW75.3%
-
Statistical item 시설비 345,159,000 KRW75.3%
-
Item ○신천 1,2단계 예초공사 260,000,000원 260,000,000 KRW
- Category–statistical code
- 401-01
- 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
17 items- ○신천 1,2단계 예초공사 260,000,000원 260,000,000 KRW Opens in a new window
- ○기본급 о반장인력 312,310,000 KRW Opens in a new window
- ○주휴수당 о반장인력 24,730,000 KRW Opens in a new window
- ○월차수당 о반장인력 47,696,000 KRW Opens in a new window
- ○4대보험(11%) 42,484,000원 174,527,000 KRW Opens in a new window
- ○간식비(생수 등) 20,000원*8개월*15명 65,357,000 KRW Opens in a new window
- ○피복비(조끼, 우의 등) 60,830,000 KRW Opens in a new window
- ○소모품(쓰레기봉투,장갑,집기 등) 구입비 17,000,000 KRW Opens in a new window
- ○수질정화시설(연곡,효촌천) 전기요금 8,400,000 KRW Opens in a new window
- ○유류 구입 및 장비(예초기) 수리비 15,000,000 KRW Opens in a new window
- ○예초기 보험료 150,000원*20대 3,000,000 KRW Opens in a new window
- ○식물종자 구입비 10,000,000원 10,000,000 KRW Opens in a new window
- ○신천 생태하천복원사업 사후환경영향조사및 모니터링 용역 4,159,000 KRW Opens in a new window
- ○수질정화시설 유지관리비 56,000,000 KRW Opens in a new window
- ○신천 및 덕계천 시설물(준설 등) 유지관리비 25,000,000 KRW Opens in a new window
- ○예초기 구입 500,000원*3대 1,500,000 KRW Opens in a new window
- ○잔디기계 구입 800,000원*1대 800,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2024 본예산 · 통합회계 · 2024년 본예산서(양주시)
Opens in a new window
- Page
- 493 / 1,090
View source document details
- Document ID
doc_6bet8n2396a8zrv3r7896rdqp4- Source document status
- Available
- File type
- application/pdf
- File size
- 27,333.659 KiB
- Location inside the source
- Page 493 Row 6 Line 8 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_764rdyf56dasnt9penfqa669qk- Address of this item
- /en/BudgetDetail/Item/bi_764rdyf56dasnt9penfqa669qk
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 “예초공사” · classification 401-01
- ○신천 1,2단계 예초공사 160,000,000원 160,000,000 KRW
- ○신천 1,2단계 예초공사 160,000,000원 160,000,000 KRW
- ○신천 1,2단계 예초공사 경정 150,000,000원 150,000,000 KRW −6.3%
- ○신천 1,2단계 예초공사 140,000,000원 140,000,000 KRW
- ○신천 1,2단계 예초공사 경정 122,200,000원 122,200,000 KRW −12.7%
These items were verified within a limited set of name search results.
AI analysis report
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