- Institution
- 서울특별시 은평구
- Department
- 공원녹지과
○관수시설 설치 20,000,000원*1식
Programme 가로녹지대 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.
-
Department 공원녹지과 10,426,356,000 KRW0.2%
-
Policy 푸른 은평 건설 7,756,797,000 KRW0.3%
-
Programme 쾌적하고 아름다운 가로경관 정비 2,640,592,000 KRW0.8%
-
Project 가로녹지대 유지관리 1,027,729,000 KRW1.9%
-
Budget category 시설비및부대비 155,000,000 KRW12.9%
-
Statistical item 시설비 155,000,000 KRW12.9%
-
Item ○관수시설 설치 20,000,000원*1식 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
27 items- ○관수시설 설치 20,000,000원*1식 20,000,000 KRW Opens in a new window
- □기간제근로자 인건비 581,593,000 KRW Opens in a new window
- ○기간제근로자 급여 455,993,000 KRW Opens in a new window
- ○휴일근무 수당 52,364,000 KRW Opens in a new window
- ○4대보험료 2,533,290원*12%*20명*9월 54,720,000 KRW Opens in a new window
- ○미사용 월차수당 15,516,000 KRW Opens in a new window
- ○안전용품(안전화, 안전모 등) 지급 3,000,000 KRW Opens in a new window
- □가로녹지대 유지관리용 물품 구매 42,500,000 KRW Opens in a new window
- □공공요금 및 제세(공원등, 분수시설 등) 26,400,000 KRW Opens in a new window
- ○평화공원 등 19개소 전기요금 14,400,000 KRW Opens in a new window
- ○장비유류비(휘발유, 엔진오일 등) 2,796,000 KRW Opens in a new window
- ○차량유류비(경유차) 27,306,000 KRW Opens in a new window
- ○차량유지 관리 및 수리비 11,200,000 KRW Opens in a new window
- □가로녹지대 협의 관련 업무추진비 1,800,000 KRW Opens in a new window
- ○키작은나무 35,000원*1,000주 35,000,000 KRW Opens in a new window
- ○원예식물 7,000원*1,000주 7,000,000 KRW Opens in a new window
- □가로녹지대 녹지정비 및 유지관리 155,000,000 KRW Opens in a new window
- ○법정시설녹지 유지관리 및 보식 25,000,000 KRW Opens in a new window
- ○일반녹지(띠녹지, 자투리녹지 등) 조성 및유지관리 50,000,000 KRW Opens in a new window
- ○가로녹지대 위험수목 정비 40,000,000 KRW Opens in a new window
- ○노후 마을마당 정비(26개소 중 1개소) 20,000,000 KRW Opens in a new window
- □가로녹지대 관리용 동력장비 구매 3,000,000 KRW Opens in a new window
- ○동력톱 700,000원*1대 700,000 KRW Opens in a new window
- ○전정기 600,000원*1대 600,000 KRW Opens in a new window
- ○예초기 400,000원*2대 800,000 KRW Opens in a new window
- ○송풍기 800,000원*1대 800,000 KRW Opens in a new window
- ○가로녹지대 관리장비 100,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 은평구 · FY2026 본예산 · 일반회계 · 2026년도 사업예산서(검색가능)
Opens in a new window
- Page
- 689 / 925
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 689 Row 2 Line 1 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_3cr9wsm3ysxvdsspadh0bvhmwh- Address of this item
- /en/BudgetDetail/Item/bi_3cr9wsm3ysxvdsspadh0bvhmwh
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 “관수시설” · classification 401-01
- ○관수시설 구축 20,000,000원*1식 20,000,000 KRW
- ○관수시설 설치 20,000,000원 20,000,000 KRW
- ○정원관리용 관수시설 설치 5,000,000 KRW
- ○정원관리용 관수시설 설치 0원 0 KRW −100.0%
- ○ 화단 및 화분 관수시설 설치 10,000,000 KRW
These items were verified within a limited set of name search results.
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