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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
서울특별시 중구
Department
공원녹지과

―월동자재(소나무부직포,비닐등)

Programme 가로수 유지관리(연간단가 등)

Amounts and period

Budget amount
10,000,000 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.

  1. Department 공원녹지과 3,731,811,000 KRW
  2. Policy 환경이 살아있는 "생태중구" 실현 3,282,686,000 KRW
  3. Programme 명품가로경관 조성 947,929,000 KRW
  4. Project 가로수 유지관리(연간단가 등) 289,199,000 KRW
  5. Budget category 재료비 17,500,000 KRW
  6. Statistical item 재료비 17,500,000 KRW
  7. Item ○가로수정비재료구매 17,500,000 KRW
  8. Calculation line ―월동자재(소나무부직포,비닐등) 10,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

10,000,000원*1

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

Detailed budget items

14 items
  1. ―월동자재(소나무부직포,비닐등) 206-01 Page 550 Selected item 10,000,000 KRW Opens in a new window
  2. ○보수 11,436원*8시간*27일*8월*3명*95% 101-04 Page 549 56,321,000 KRW Opens in a new window
  3. ○초과근무(비상근무등) 101-04 Page 549 3,294,000 KRW Opens in a new window
  4. ○명절상여금 200,000원*3명 101-04 Page 549 600,000 KRW Opens in a new window
  5. ○4대보험료 60,215,000원*11.1% 101-04 Page 549 6,684,000 KRW Opens in a new window
  6. ○피복비등 200,000원*4명 101-04 Page 549 800,000 KRW Opens in a new window
  7. ○전문가자문수당 100,000원*3명*3회 201-01 Page 549 900,000 KRW Opens in a new window
  8. ○가로수유지관리장비수리등 201-02 Page 549 2,500,000 KRW Opens in a new window
  9. ○파쇄장수목잔재물처리 8,200,000원*1 201-02 Page 549 8,200,000 KRW Opens in a new window
  10. ○배상책임보험자기부담금 201-02 Page 549 500,000 KRW Opens in a new window
  11. ○근로자이동용차량렌트 201-02 Page 549 21,600,000 KRW Opens in a new window
  12. ○종량제봉투구입 2,500원*2,000매 201-02 Page 549 5,000,000 KRW Opens in a new window
  13. ○가로수유지관리업무추진 203-03 Page 549 3,500,000 KRW Opens in a new window
  14. ○가로수·띠녹지정비용작업공구구입 405-01 Page 550 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7wqwd32d53k6c2jh153bwc34p4
Source document status
Available
File type
application/pdf
File size
9,847.43 KiB
Location inside the source
Page 550 Row 2 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:50
Read and interpreted
2026-07-29 18:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1971hh5dz5ysj960v38cz03454
Address of this item
/en/BudgetDetail/Item/bi_1971hh5dz5ysj960v38cz03454

Related records

Institution
서울특별시 중구
Programme
가로수 유지관리(연간단가 등)

Similar budgets

5 items
Items 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 “소나무부직포” · classification 206-01

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