○녹지대, 띠녹지 월동자재

Amounts and period

Budgeted amount

40,000,000 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.

Original description

20,000원*2,000m

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

1. ○녹지대, 띠녹지 월동자재 201-01 Page 534 Selected item 40,000,000 KRW Opens in a new window
2. ○인건비 94,232원*11명*27일*10월 101-04 Page 533 279,870,000 KRW Opens in a new window
3. ○휴일근무수당 101-04 Page 533 62,194,000 KRW Opens in a new window
4. ○위험근무수당 101-04 Page 533 11,880,000 KRW Opens in a new window
5. ○차량유지수당 101-04 Page 533 16,200,000 KRW Opens in a new window
6. ○4대보험료 370,144,000원*12% 101-04 Page 533 44,418,000 KRW Opens in a new window
7. ○피복비 100,000원*11명 101-04 Page 533 1,100,000 KRW Opens in a new window
8. ○복지포인트 300,000원*11명 101-04 Page 533 3,300,000 KRW Opens in a new window
9. ○보건안전진단비용 300,000원*11명 101-04 Page 533 3,300,000 KRW Opens in a new window
10. ○가로녹지 관리용품 5,000,000원*1식 201-01 Page 533 5,000,000 KRW Opens in a new window
11. ○공중화장실 청소용품 201-01 Page 533 8,400,000 KRW Opens in a new window
12. ○급수차량 임차 600,000원*80대 201-01 Page 533 48,000,000 KRW Opens in a new window
13. ○고소차량 임차 600,000원*80대 201-01 Page 534 48,000,000 KRW Opens in a new window
14. ○굴착기 임차 700,000원*30대 201-01 Page 534 21,000,000 KRW Opens in a new window
15. ○살수차량 유지비 201-01 Page 534 3,600,000 KRW Opens in a new window
16. ○녹지대, 띠녹지 유지관리 자재 201-01 Page 534 45,000,000 KRW Opens in a new window
17. ○전기요금 418원*650KW*17개소*12월 201-02 Page 534 55,427,000 KRW Opens in a new window
18. ○상하수도 요금 201-02 Page 534 93,600,000 KRW Opens in a new window
19. ○통신요금 38,000원*4개소*12월 201-02 Page 534 1,824,000 KRW Opens in a new window
20. ○쓰레기종량제봉투 구입비 201-02 Page 534 4,512,000 KRW Opens in a new window
21. ○정화조 수거료 201-02 Page 534 3,080,000 KRW Opens in a new window
22. ○차량 유류비(휘발유) 201-02 Page 534 9,890,000 KRW Opens in a new window
23. ○살수차량 유류비(경유) 201-02 Page 534 1,515,000 KRW Opens in a new window
24. ○장비 연료비(휘발유) 201-02 Page 534 4,636,000 KRW Opens in a new window
25. ○소규모 시설 수리비 201-02 Page 534 5,000,000 KRW Opens in a new window
26. ○가로녹지 유지관리 업무추진 203-03 Page 534 1,000,000 KRW Opens in a new window
27. ○녹지대 보식용 관목 206-01 Page 534 67,500,000 KRW Opens in a new window
28. ○구민정원사(자원봉사) 식비 301-11 Page 534 800,000 KRW Opens in a new window
29. ○구민정원사(자원봉사) 참여 실비 301-11 Page 534 1,000,000 KRW Opens in a new window
30. ○가로녹지대 폐기물처리 401-01 Page 534 50,000,000 KRW Opens in a new window
31. ○위험수목 정비 2,000,000원*20주 401-01 Page 534 40,000,000 KRW Opens in a new window
32. ○은행열매 사전채취 200,000원*200주 401-01 Page 534 40,000,000 KRW Opens in a new window
33. ○동력물품 등 700,000원*1대 405-01 Page 535 700,000 KRW Opens in a new window

Data source

• Open source PDF 서울특별시 종로구 · FY2025 본예산 · 통합회계 · 2025년 종로구 사업예산서 Opens in a new window

  Page

  534 / 854

Keyword “월동자재” · classification 201-01

• 서울특별시 종로구 · 2026 본예산 ○녹지대, 띠녹지 월동자재 30,000,000 KRW
• 서울특별시 동대문구 · 2025 본예산 ○월동자재 4,000원*3,000m 12,000,000 KRW
• 서울특별시 동대문구 · 2026 본예산 ○월동자재 4,000원*3,000m 12,000,000 KRW
• 광주광역시 동구 · 2026 본예산 ○가로수 관리용 물품(지주,월동자재 등) 구입 경정 4,200,000 KRW −59.2%
• 인천광역시 남동구 · 2026 본예산 ○가로수및녹지대월동자재구입 20,000,000 KRW

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

Search related names