- Institution
- 서울특별시 은평구
- Department
- 공원녹지과
○무인경비요금 200,000원*1개*12월
Programme 목공소 및 목재문화체험장 운영
Amounts and period
- Budgeted amount
- 2,400,000 KRW
- 기정액
- 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 10,517,941,000 KRW0.0%
-
Policy 녹색 여가문화 조성(국토및지역개발/지역및도시) 829,782,000 KRW0.3%
-
Programme 산림여가 서비스증진 333,440,000 KRW0.7%
-
Project 목공소 및 목재문화체험장 운영 318,440,000 KRW0.8%
-
Budget category 일반운영비 59,322,000 KRW4.0%
-
Statistical item 공공운영비 30,122,000 KRW8.0%
-
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
25 items- ○무인경비요금 200,000원*1개*12월 2,400,000 KRW Opens in a new window
- □기간제근로자 인건비 204,498,000 KRW Opens in a new window
- ○기간제근로자 급여 157,557,000 KRW Opens in a new window
- ○휴일근무 수당 18,095,000 KRW Opens in a new window
- ○4대보험료 175,650,560원*12% 21,079,000 KRW Opens in a new window
- ○미사용 월차수당 5,911,000 KRW Opens in a new window
- ○안전용품(안전화, 안전모 등)지급 1,200,000 KRW Opens in a new window
- ○특수건강검진 82,000원*8명 656,000 KRW Opens in a new window
- □목공소 및 체험장 물품구매 29,200,000 KRW Opens in a new window
- ○목공체험장 물품구매 15,200,000 KRW Opens in a new window
- ○목공소 물품구매 1,000,000원*8회 8,000,000 KRW Opens in a new window
- ○폐기물처리 150,000원*40톤 6,000,000 KRW Opens in a new window
- □공공요금 및 제세 11,640,000 KRW Opens in a new window
- ○정수기 40,000원*1개*12월 480,000 KRW Opens in a new window
- ○인터넷요금 30,000원*1개*12월 360,000 KRW Opens in a new window
- ○차량유류비(경유) 8,182,000 KRW Opens in a new window
- ○차량 유지관리 및 수리비 2,000,000 KRW Opens in a new window
- □자재구매 9,000,000원*3회 27,000,000 KRW Opens in a new window
- □목재건조기 정비 20,000,000 KRW Opens in a new window
- ○목재건조기 정비 20,000,000원 20,000,000 KRW Opens in a new window
- □목공소 장비 구매 7,620,000 KRW Opens in a new window
- ○집진기 1,800,000원*1대 1,800,000 KRW Opens in a new window
- ○드릴프레스 1,500,000원*1대 1,500,000 KRW Opens in a new window
- ○드럼샌더 3,750,000원*1대 3,750,000 KRW Opens in a new window
- ○습식글라인더 570,000원*1대 570,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 은평구 · FY2025 본예산 · 일반회계 · ★2025년도 사업예산서
Opens in a new window
- Page
- 757 / 1,003
View source document details
- Document ID
doc_2pmpty2gvyh9wfh4169v8ygt3w- Source document status
- Available
- File type
- application/pdf
- File size
- 7,775.846 KiB
- Location inside the source
- Page 757 Row 2 Line 3 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:01
- Read and interpreted
- 2026-07-29 19:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3pv2jv034rqzyqysamfgymp561- Address of this item
- /en/BudgetDetail/Item/bi_3pv2jv034rqzyqysamfgymp561
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 “무인경비요금” · classification 201-02
- ○무인경비요금 200,000원*1개*12월 2,400,000 KRW
- ○무인경비요금 200,000원*1개*12월 2,400,000 KRW
- ○무인경비요금 200,000원*1개소*12월 2,400,000 KRW
- ○무인경비요금 7,200,000원 7,200,000 KRW
- ○무인경비요금 7,200,000원 7,200,000 KRW
These items were verified within a limited set of name search results.
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