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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
서울특별시 중구
Department
공원녹지과

―목재데크보수 20,000,000원*1개소

Programme 마을마당(쉼터) 재정비 및 유지관리

Amounts and period

Budgeted amount
20,000,000 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 3,438,956,000 KRW
  2. Policy 환경이 살아있는 "생태중구" 실현 2,935,851,000 KRW
  3. Programme 생활주변 공원녹지 확충 1,195,868,000 KRW
  4. Project 마을마당(쉼터) 재정비 및 유지관리 193,691,000 KRW
  5. Budget category 시설비및부대비 67,150,000 KRW
  6. Statistical item 시설비 67,150,000 KRW
  7. Item ○노후조경시설물정비 46,150,000 KRW
  8. Calculation line ―목재데크보수 20,000,000원*1개소 20,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

12 items
  1. ―목재데크보수 20,000,000원*1개소 401-01 Page 566 Selected item 20,000,000 KRW Opens in a new window
  2. ○보수 12,121원*8시간*27일*4명*8월 101-04 Page 565 83,781,000 KRW Opens in a new window
  3. ○휴일초과근무 101-04 Page 565 1,164,000 KRW Opens in a new window
  4. ○명절상여금 200,000원*4명 101-04 Page 565 800,000 KRW Opens in a new window
  5. ○4대보험료 85,745,000원*11.47% 101-04 Page 566 9,835,000 KRW Opens in a new window
  6. ○피복비 198,500원*4명 101-04 Page 566 794,000 KRW Opens in a new window
  7. ○시설관리종량제봉투(75L)구입 201-01 Page 566 993,000 KRW Opens in a new window
  8. ○1톤작업차량렌트 201-01 Page 566 6,134,000 KRW Opens in a new window
  9. ○자동차보험료 800,000원*1대 201-02 Page 566 800,000 KRW Opens in a new window
  10. ○마을마당관리차량유류비 201-02 Page 566 1,680,000 KRW Opens in a new window
  11. ○마을마당시설유지관리 201-02 Page 566 2,000,000 KRW Opens in a new window
  12. ○비료구입 10,000원*1포*44개소 206-01 Page 566 440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_599y7vaevscs8h13mw0t5j7bvk
Source document status
Available
File type
application/pdf
File size
9,436.282 KiB
Location inside the source
Page 566 Row 8 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1b8t7pzn7vcehj0ke5mnt3zdfh
Address of this item
/en/BudgetDetail/Item/bi_1b8t7pzn7vcehj0ke5mnt3zdfh

Related records

Institution
서울특별시 중구
Programme
마을마당(쉼터) 재정비 및 유지관리

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 “목재데크보수” · classification 401-01

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