- Institution
- 경기도 연천군
- Department
- 산림녹지과
○공원 관리차량 유지비(보험료, 유류비, 수리비)
Programme 가로녹지 조성관리
Amounts and period
- Budgeted amount
- 10,800,000 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 산림녹지과 9,836,811,000 KRW0.1%
-
Policy 공원조성 2,229,736,000 KRW0.5%
-
Programme 도시공원 조성관리 2,229,736,000 KRW0.5%
-
Project 가로녹지 조성관리 524,503,000 KRW2.1%
-
Budget category 일반운영비 27,450,000 KRW39.3%
-
Statistical item 공공운영비 19,200,000 KRW56.3%
-
Item ○공원 관리차량 유지비(보험료, 유류비, 수리비) 10,800,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○공원 관리차량 유지비(보험료, 유류비, 수 리비) 300,000원*3대*12개월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○공원 관리차량 유지비(보험료, 유류비, 수리비) 10,800,000 KRW Opens in a new window
- ○가로녹지 관리원 인건비 58,580,000 KRW Opens in a new window
- ○기간제근로자 보험료 5,273,000 KRW Opens in a new window
- ○피복 및 개인안전장구류 1,200,000 KRW Opens in a new window
- ○장비 임차료 750,000원*5회 3,750,000 KRW Opens in a new window
- ○가로녹지 관리용 소모성 물품구입비 4,500,000 KRW Opens in a new window
- ○양묘장 전기요금 500,000원*12월 6,000,000 KRW Opens in a new window
- ○도로변 제초장비 유지비(유류, 보험료, 수리비) 2,400,000 KRW Opens in a new window
- ○청사 내 스마트가든 초화교체 7,000,000 KRW Opens in a new window
- ○관내 녹지경관조성 초화류 식재 45,000,000 KRW Opens in a new window
- ○도로변 제초작업 장비구입 250,000,000 KRW Opens in a new window
- ○트랙터 구입 130,000,000원*1대 130,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 세입 세출 예산서
Opens in a new window
- Page
- 668 / 1,156
- Document ID
doc_6dgz4efev04fzcmq3be23t27z4- Source document status
- Available
- File type
- application/pdf
- File size
- 15,076.506 KiB
- Location inside the source
- Page 668 Row 7 Line 7 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7nbmsgpja3nv8cmq2ghsbrndp3- Address of this item
- /en/BudgetDetail/Item/bi_7nbmsgpja3nv8cmq2ghsbrndp3
Related records
Similar budgets
5 itemsKeyword “관리차량” · classification 201-02
- ◐관리차량 유지비 o자동차세 5,280,000 KRW
- ○관리차량 유류비 10,800,000 KRW
- ○지하수 관리차량 수리비 등 유지관리비 1,000,000 KRW
- ◐관리차량 유지비 o자동차세 3,060,000 KRW
- ○매립장 관리차량 및 중장비 유지비 60,000,000 KRW
These items were verified within a limited set of name search results.
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