- Institution
- 서울특별시 종로구
- Department
- 도시녹지과
○월동자재 및 보식 등
Programme 마로니에 공원 및 대학로 실개천 유지관리
Amounts and period
- Budgeted amount
- 2,000,000 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.
-
Department 도시녹지과 13,446,715,000 KRW0.0%
-
Policy 도시공원 및 녹지 관리 11,952,431,000 KRW0.0%
-
Programme 도시공원 수준 향상 6,118,352,000 KRW0.0%
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Project 마로니에 공원 및 대학로 실개천 유지관리 415,535,000 KRW0.5%
-
Budget category 재료비 2,000,000 KRW100.0%
-
Statistical item 재료비 2,000,000 KRW100.0%
-
Item ○월동자재 및 보식 등 2,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
2,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ○월동자재 및 보식 등 2,000,000 KRW Opens in a new window
- ○인건비 94,232원*5명*27일*10월 127,214,000 KRW Opens in a new window
- ○휴일근무수당 28,270,000 KRW Opens in a new window
- ○차량유지수당 8,100,000 KRW Opens in a new window
- ○4대보험료 163,584,000원*12% 19,631,000 KRW Opens in a new window
- ○복지포인트 300,000원*5명 1,500,000 KRW Opens in a new window
- ○보건안전진단비용 300,000원*5명 1,500,000 KRW Opens in a new window
- ○피복비 100,000원*5명 500,000 KRW Opens in a new window
- ○공원 유지관리용품 3,000,000원*5회 15,000,000 KRW Opens in a new window
- ○승강기(휠체어리프트) 안전관리 대행용역 1,848,000 KRW Opens in a new window
- ○전기안전관리 대행 수수료 1,320,000 KRW Opens in a new window
- ○소방안전관리 대행 수수료 1,992,000 KRW Opens in a new window
- ○전기요금 418원*15,000KW*12월 75,240,000 KRW Opens in a new window
- ○상하수도요금 3,000원*400㎡*6월 7,200,000 KRW Opens in a new window
- ○정화조수수료 22,000원*60㎡*2회 2,640,000 KRW Opens in a new window
- ○쓰레기종량제봉투 1,580,000 KRW Opens in a new window
- ○장비 수리비 1,000,000원*1식 1,000,000 KRW Opens in a new window
- ○소규모 시설물 수리 4,000,000 KRW Opens in a new window
- ○놀이시설 등 노후 시설 정비 20,000,000 KRW Opens in a new window
- ○공원관리사무소 시설 정비 20,000,000 KRW Opens in a new window
- ○냉방기 3,000,000원*25대 75,000,000 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
- 528 / 854
View source document details
- Document ID
doc_5zf9amv9ge7q4nb0jykjdeb9e5- Source document status
- Available
- File type
- application/pdf
- File size
- 4,405.824 KiB
- Location inside the source
- Page 528 Row 9 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:01
- Read and interpreted
- 2026-07-29 19:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1b53z0xrkabev0k9pnv2zbs007- Address of this item
- /en/BudgetDetail/Item/bi_1b53z0xrkabev0k9pnv2zbs007
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 “월동자재” · classification 206-01
- ○월동자재 및 보식 등 2,000,000 KRW
- ○남부수종 월동자재(짚,거치,비닐 등) 구입 9,000,000 KRW
- ㅇ 월동자재 등 물품 구매 20,000,000 KRW
- ○조경용 비료 및 월동자재 구입 200,000 KRW
- ㅇ 월동자재 등 구매 3,057,000 KRW
These items were verified within a limited set of name search results.
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