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

○가로수유지관리장비수리등

Programme 가로수 유지관리(연간단가 등)

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.

  1. Department 공원녹지과 3,438,956,000 KRW
  2. Policy 환경이 살아있는 "생태중구" 실현 2,935,851,000 KRW
  3. Programme 명품가로경관 조성 618,679,000 KRW
  4. Project 가로수 유지관리(연간단가 등) 216,157,000 KRW
  5. Budget category 일반운영비 30,520,000 KRW
  6. Statistical item 공공운영비 5,820,000 KRW
  7. Item ○가로수유지관리장비수리등 2,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,000,000원*2대

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

Detailed budget items

14 items
  1. ○가로수유지관리장비수리등 201-02 Page 560 Selected item 2,000,000 KRW Opens in a new window
  2. ○보수 12,121원*8시간*27일*8월*3명 101-04 Page 560 62,836,000 KRW Opens in a new window
  3. ○초과근무 145,452원*7.5일*3명 101-04 Page 560 3,273,000 KRW Opens in a new window
  4. ○명절상여금 200,000원*3명 101-04 Page 560 600,000 KRW Opens in a new window
  5. ○4대보험료 66,709,000원*11.47% 101-04 Page 560 7,652,000 KRW Opens in a new window
  6. ○피복비등 175,300원*3명 101-04 Page 560 526,000 KRW Opens in a new window
  7. ○전문가자문수당 100,000원*3명*2회 201-01 Page 560 600,000 KRW Opens in a new window
  8. ○파쇄장정비(지게차임차등) 201-01 Page 560 2,500,000 KRW Opens in a new window
  9. ○근로자이동용차량렌트 201-01 Page 560 21,600,000 KRW Opens in a new window
  10. ○배상책임보험자기부담금 201-02 Page 560 1,000,000 KRW Opens in a new window
  11. ○종량제봉투구입 1,880원*1,500매 201-02 Page 560 2,820,000 KRW Opens in a new window
  12. ○가로수유지관리업무추진 203-03 Page 560 3,500,000 KRW Opens in a new window
  13. ○가로수연차별계획수립 401-01 Page 561 15,000,000 KRW Opens in a new window
  14. ○가로수·띠녹지정비용전정기구입 405-01 Page 561 600,000 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 560 Row 10 Line 8 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_2yzk132ft4e0xj7vqhh4hbyax1
Address of this item
/en/BudgetDetail/Item/bi_2yzk132ft4e0xj7vqhh4hbyax1

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 “가로수유지관리장비수리등” · classification 201-02

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