○꽃장식물 자동관수시설 전기요금

Amounts and period

Budget amount

540,000 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.

Original description

45,000원*12월

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

1. ○꽃장식물 자동관수시설 전기요금 201-02 Page 6 Selected item 540,000 KRW Opens in a new window
2. ○가로수·화단·쉼터관리 기간제근로자 인부임 101-04 Page 6 127,981,000 KRW Opens in a new window
3. ㅇ인건비 64,150원*7명*23일*10개월 101-04 Page 6 103,282,000 KRW Opens in a new window
4. ㅇ주차 64,150원*7명*45일 101-04 Page 6 20,208,000 KRW Opens in a new window
5. ㅇ연차 64,150원*7명*10일 101-04 Page 6 4,491,000 KRW Opens in a new window
6. ○사용자 부담금 101-04 Page 6 15,916,000 KRW Opens in a new window
7. ㅇ국민연금부담금 127,981,000원*4.5% 101-04 Page 6 5,760,000 KRW Opens in a new window
8. ㅇ국민건강보험부담금 127,981,000원*3.035% 101-04 Page 6 3,885,000 KRW Opens in a new window
9. ㅇ노인장기요양보험부담금 101-04 Page 6 255,000 KRW Opens in a new window
10. ㅇ고용보험부담금 127,981,000원*1.5% 101-04 Page 6 1,920,000 KRW Opens in a new window
11. ㅇ산재보험부담금 127,981,000원*3.2% 101-04 Page 6 4,096,000 KRW Opens in a new window
12. ○컬러프린터 토너 1,300,000원*1조 201-01 Page 6 1,300,000 KRW Opens in a new window
13. ○동력 분무기 외 5종 유지관리 300,000원*6대 201-02 Page 6 1,800,000 KRW Opens in a new window
14. ○동력 전정기 및 예초기 등 유류대(휘발유) 201-02 Page 6 772,000 KRW Opens in a new window
15. ○녹지관리 안전용품 40,000원*13명 201-02 Page 6 520,000 KRW Opens in a new window
16. ○쉼터 등 상·하수도요금 40,000원*23개*12월 201-02 Page 6 11,040,000 KRW Opens in a new window
17. ○보수동 샘물 쉼터 상·하수도요금(벽천) 201-02 Page 6 960,000 KRW Opens in a new window
18. ○가로수관리 206-01 Page 6 8,920,000 KRW Opens in a new window
19. ㅇ농약 10,000원*70병 206-01 Page 6 700,000 KRW Opens in a new window
20. ㅇ유기질비료 450원*1,600㎏ 206-01 Page 6 720,000 KRW Opens in a new window
21. ㅇ무기질비료 500원*1,000㎏ 206-01 Page 6 500,000 KRW Opens in a new window
22. ㅇ지주목구입 20,000원*250조 206-01 Page 6 5,000,000 KRW Opens in a new window
23. ㅇ객토 10,000원*200본 206-01 Page 6 2,000,000 KRW Opens in a new window
24. ○화단녹지관리 206-01 Page 6 2,845,000 KRW Opens in a new window
25. ㅇ농약 10,000원*50병 206-01 Page 6 500,000 KRW Opens in a new window
26. ㅇ유기질 비료 450원*1,500㎏ 206-01 Page 6 675,000 KRW Opens in a new window
27. ㅇ월동피복(짚) 4,600원*1식*200본 206-01 Page 6 920,000 KRW Opens in a new window
28. ㅇ화분도색페인트 2,500원*300개 206-01 Page 6 750,000 KRW Opens in a new window
29. ○작업도구 및 기타자재 10,000원*300점 206-01 Page 6 3,000,000 KRW Opens in a new window
30. ○녹지관리 배상금 1,000,000원 305-01 Page 7 1,000,000 KRW Opens in a new window
31. ○쉼터 시설물 유지관리 600,000원*28개소 401-01 Page 7 16,800,000 KRW Opens in a new window
32. ○화단 시설물 유지관리 120,000원*42개소 401-01 Page 7 5,040,000 KRW Opens in a new window
33. ○가로수 보식 1,000,000원*20본 401-01 Page 7 20,000,000 KRW Opens in a new window
34. ○가로수 전정(B25cm이상) 150,000원*300본 401-01 Page 7 45,000,000 KRW Opens in a new window
35. ○화단·녹지 수목보식 20,000원*1,000본 401-01 Page 7 20,000,000 KRW Opens in a new window
36. ○국·공유지 수목 정비 100,000원*100본 401-01 Page 7 10,000,000 KRW Opens in a new window
37. ○영주배수지 제초작업 용역 3,000,000원*5회 401-01 Page 7 15,000,000 KRW Opens in a new window

Data source

• Open source PDF 부산광역시 중구 · FY2016 본예산 · 일반회계 · 057_2016년 본예산 2016년 본예산 새창열림 Opens in a new window

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Keyword “자동관수시설” · classification 201-02

• 부산광역시 중구 · 2018 본예산 ○꽃장식물 자동관수시설 전기요금 360,000 KRW
• 부산광역시 중구 · 2017 본예산 ○꽃장식물 자동관수시설 전기요금 360,000 KRW
• 부산광역시 중구 · 2015 본예산 ○꽃장식물 자동관수시설 전기요금 540,000 KRW
• 부산광역시 중구 · 2014 본예산 ○꽃장식물 자동관수시설 전기요금 540,000 KRW
• 부산광역시 중구 · 2014 본예산 ○꽃장식물 자동관수시설 전기요금 540,000 KRW

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