- Institution
- 서울특별시 은평구
- Department
- 공원녹지과
○산림녹지대 관리초소 등 상하수도요금
Programme 산림녹지대 개발제한구역의 체계적 운영
Amounts and period
- Budgeted amount
- 4,800,000 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 공원녹지과 16,290,472,000 KRW0.0%
-
Policy 산림 자원화(농림해양수산/임업ㆍ산촌) 4,037,717,000 KRW0.1%
-
Programme 산림 및 녹지대 유지관리 3,934,937,000 KRW0.1%
-
Project 산림녹지대 개발제한구역의 체계적 운영 224,300,000 KRW2.1%
-
Budget category 일반운영비 54,335,000 KRW8.8%
-
Statistical item 공공운영비 44,285,000 KRW10.8%
-
Item ○산림녹지대 관리초소 등 상하수도요금 4,800,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
200,000원*4개소*6월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ○산림녹지대 관리초소 등 상하수도요금 4,800,000 KRW Opens in a new window
- □기간제근로자 등 보수 107,965,000 KRW Opens in a new window
- ○인건비 2,331,820원*5명*8월 93,273,000 KRW Opens in a new window
- ○4대보험료 2,331,820원*5명*8월*12% 11,193,000 KRW Opens in a new window
- ○연차미사용수당 3,499,000 KRW Opens in a new window
- □공공요금 및 제세 8,513,000 KRW Opens in a new window
- ○산림녹지대 관리초소 등 전기요금 3,600,000 KRW Opens in a new window
- ○장비(기계톱 등) 수리비 3,000,000원 3,000,000 KRW Opens in a new window
- ○환경개선부담금 250,000원*1대 250,000 KRW Opens in a new window
- ○차량 종합검사비 50,000원*4대 200,000 KRW Opens in a new window
- ○차량 수리비 800,000원*4대 3,200,000 KRW Opens in a new window
- ○차량유류비(경유) 13,738,000 KRW Opens in a new window
- ○차량 보험료 700,000원*4대 2,800,000 KRW Opens in a new window
- ○자동차세 140,000원*4대 560,000 KRW Opens in a new window
- ○매연저감장치 장착 8,000,000원*1대 8,000,000 KRW Opens in a new window
- □녹지관리 업무추진비 2,000,000원 2,000,000 KRW Opens in a new window
- ○교목류 200,000원*100주 20,000,000 KRW Opens in a new window
- ○관목류 5,000원*1,000주 5,000,000 KRW Opens in a new window
- □먼지떨이기 보수 및 설치 15,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2aqrwz4h222bygcq2p5bx2ap6x- Source document status
- Available
- File type
- application/pdf
- File size
- 21,459.911 KiB
- Location inside the source
- Page 770 Row 11 Line 17 Column level5
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:40
- Read and interpreted
- 2026-07-29 18:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0yzvb0fjyyf54ancjgj1ryfkcb- Address of this item
- /en/BudgetDetail/Item/bi_0yzvb0fjyyf54ancjgj1ryfkcb
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 “상하수도요금” · classification 201-02
- ○ 게이트볼장, 풋살장 등 상하수도요금 2,400,000 KRW +166.7%
- ○ 조각공원 및 소망의탑 화장실 상하수도요금 3,840,000 KRW +60.0%
- ◎상하수도요금 30,960,000 KRW
- ○ 상하수도요금 고지서 우편발송료 120,000,000 KRW
- ㅇ문화보금자리 상하수도요금 600,000 KRW
These items were verified within a limited set of name search results.
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