onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
서울특별시 은평구
Department
공원녹지과

○무인경비요금 200,000원*1개*12월

Programme 목공소 및 목재문화체험장 운영

Amounts and period

Budgeted amount
2,400,000 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 10,426,356,000 KRW
  2. Policy 녹색 여가문화 조성 834,502,000 KRW
  3. Programme 산림여가 서비스증진 318,799,000 KRW
  4. Project 목공소 및 목재문화체험장 운영 304,799,000 KRW
  5. Budget category 일반운영비 54,388,000 KRW
  6. Statistical item 공공운영비 32,488,000 KRW
  7. Item ○무인경비요금 200,000원*1개*12월 2,400,000 KRW
Category–statistical code
201-02
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

30 items
  1. ○무인경비요금 200,000원*1개*12월 201-02 Page 709 Selected item 2,400,000 KRW Opens in a new window
  2. □기간제근로자 인건비 101-04 Page 709 207,911,000 KRW Opens in a new window
  3. ○기간제근로자 급여 101-04 Page 709 162,131,000 KRW Opens in a new window
  4. ○휴일근무 수당 101-04 Page 709 18,619,000 KRW Opens in a new window
  5. ○미사용 월차수당 101-04 Page 709 6,082,000 KRW Opens in a new window
  6. ○4대보험료 175,657,840원*12% 101-04 Page 709 21,079,000 KRW Opens in a new window
  7. □목공소 및 체험장 물품구매 201-01 Page 709 21,900,000 KRW Opens in a new window
  8. ○목공체험장 물품구매 201-01 Page 709 8,000,000 KRW Opens in a new window
  9. ○목공소 물품구매 800,000원*8회 201-01 Page 709 6,400,000 KRW Opens in a new window
  10. ○산업안전용 폐기물처리 201-01 Page 709 7,500,000 KRW Opens in a new window
  11. □공공요금 및 제세 201-02 Page 709 11,640,000 KRW Opens in a new window
  12. ○정수기 40,000원*1개*12월 201-02 Page 709 480,000 KRW Opens in a new window
  13. ○인터넷요금 30,000원*1개*12월 201-02 Page 709 360,000 KRW Opens in a new window
  14. ○차량유류비(경유) 201-02 Page 709 8,192,000 KRW Opens in a new window
  15. ○차량 유지관리 및 수리비 201-02 Page 709 2,000,000 KRW Opens in a new window
  16. ○차량보험료 750,000원*2대 201-02 Page 709 1,500,000 KRW Opens in a new window
  17. ○안전보건물품 구매 250,000원*8명 201-02 Page 710 2,000,000 KRW Opens in a new window
  18. ○배치전 건강검진비 87,000원*8명 201-02 Page 710 696,000 KRW Opens in a new window
  19. ○특수 건강진단비 120,000원*8명 201-02 Page 710 960,000 KRW Opens in a new window
  20. □자재구매 10,000,000원 206-01 Page 710 10,000,000 KRW Opens in a new window
  21. ○감지기 900,000원*8대 401-01 Page 710 7,200,000 KRW Opens in a new window
  22. ○발신기 900,000원*8대 401-01 Page 710 7,200,000 KRW Opens in a new window
  23. ○수신기 500,000원*1대 401-01 Page 710 500,000 KRW Opens in a new window
  24. ○소화기 20,000원*5대 401-01 Page 710 100,000 KRW Opens in a new window
  25. ○시각경보장치 200,000원*5대 401-01 Page 710 1,000,000 KRW Opens in a new window
  26. □목공소 장비 구매 405-01 Page 710 6,500,000 KRW Opens in a new window
  27. ○테이블쏘 3,500,000원*1대 405-01 Page 710 3,500,000 KRW Opens in a new window
  28. ○체인톱 700,000원*2대 405-01 Page 710 1,400,000 KRW Opens in a new window
  29. ○송풍기 800,000원*1대 405-01 Page 710 800,000 KRW Opens in a new window
  30. ○트리머 200,000원*4대 405-01 Page 710 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1wtb7ejascgb609zjm6v468sw8
Source document status
Available
File type
application/pdf
File size
13,560.596 KiB
Location inside the source
Page 709 Row 8 Line 10 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_243jhr79epsjrv7adf4ch930j5

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 “무인경비요금” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.