- Institution
- 서울특별시 은평구
- Department
- 공원녹지과
○산림녹지대 관리초소 등 전기요금
Programme 산림녹지대 개발제한구역의 체계적 운영
Amounts and period
- Budgeted amount
- 3,780,000 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 공원녹지과 11,956,720,000 KRW0.0%
-
Policy 산림 자원화 2,228,699,000 KRW0.2%
-
Programme 산림 및 녹지대 유지관리 2,108,819,000 KRW0.2%
-
Project 산림녹지대 개발제한구역의 체계적 운영 303,241,000 KRW1.2%
-
Budget category 일반운영비 76,298,000 KRW5.0%
-
Statistical item 공공운영비 47,268,000 KRW8.0%
-
Item ○산림녹지대 관리초소 등 전기요금 3,780,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
52,500원*6개소*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○산림녹지대 관리초소 등 전기요금 3,780,000 KRW Opens in a new window
- □기간제근로자 등 보수 124,143,000 KRW Opens in a new window
- ○기간제근로자 급여 95,606,000 KRW Opens in a new window
- ○휴일근무수당 10,979,000 KRW Opens in a new window
- ○미사용 월차수당 3,587,000 KRW Opens in a new window
- ○4대보험료 110,170,400원*12% 13,221,000 KRW Opens in a new window
- ○안전용품(안전화, 안전모 등) 지급 750,000 KRW Opens in a new window
- ○위원회 참석수당 100,000원*4명*4회 1,600,000 KRW Opens in a new window
- □공공요금 및 제세 9,055,000 KRW Opens in a new window
- ○산림녹지대 관리초소 등 상하수도요금 5,040,000 KRW Opens in a new window
- ○장비(기계톱 등) 수리비 3,000,000 KRW Opens in a new window
- ○장비(기계톱 등)유류비(휘발유) 4,024,000 KRW Opens in a new window
- ○벤치, 트렌치, 목계단 등 수리 9,000,000 KRW Opens in a new window
- ○환경개선부담금 250,000원*2대 500,000 KRW Opens in a new window
- ○차량 종합검사비 54,000원*4대 216,000 KRW Opens in a new window
- ○차량 수리비 800,000원*4대 3,200,000 KRW Opens in a new window
- ○차량유류비(경유) 14,400,000 KRW Opens in a new window
- ○차량 보험료 700,000원*4대 2,800,000 KRW Opens in a new window
- □식목일 행사 5,000,000원*1식 5,000,000 KRW Opens in a new window
- ○교목류 200,000원*100주 20,000,000 KRW Opens in a new window
- ○교목류 200,000원*50주 10,000,000 KRW Opens in a new window
- ○관목류 5,000원*500주 2,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3nphkb46e7w8a9877hsdynsgxs- Source document status
- Available
- File type
- application/pdf
- File size
- 6,452.344 KiB
- Location inside the source
- Page 743 Row 2 Line 21 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:51
- Read and interpreted
- 2026-07-29 18:51
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_37c0a877b3kmtnaqem23hnrgv6- Address of this item
- /en/BudgetDetail/Item/bi_37c0a877b3kmtnaqem23hnrgv6
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 “산림녹지대” · classification 201-02
- ○산림녹지대 관리초소 등 전기요금 3,780,000 KRW
- ○산림녹지대 관리초소 등 전기요금 3,780,000 KRW
- ○산림녹지대 관리초소 등 전기요금 3,600,000 KRW
- ○산림녹지대 관리초소 등 상하수도요금 5,040,000 KRW
- ○산림녹지대 관리초소 등 상하수도요금 5,040,000 KRW
These items were verified within a limited set of name search results.
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