- Institution
- 서울특별시 종로구
- Department
- 도시녹지과
○녹지대, 띠녹지 월동자재
Programme 가로녹지대 유지 관리
Amounts and period
- Budgeted amount
- 30,000,000 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 도시녹지과 8,828,635,000 KRW0.3%
-
Policy 도시공원 및 녹지 관리 7,514,339,000 KRW0.4%
-
Programme 도심내 녹지공간 조성 2,879,509,000 KRW1.0%
-
Project 가로녹지대 유지 관리 803,237,000 KRW3.7%
-
Budget category 일반운영비 341,400,000 KRW8.8%
-
Statistical item 사무관리비 200,000,000 KRW15.0%
-
Item ○녹지대, 띠녹지 월동자재 30,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
20,000원*1,500m
Institution and programme names are shown as the original Korean source text.
Detailed budget items
30 items- ○녹지대, 띠녹지 월동자재 30,000,000 KRW Opens in a new window
- ○인건비 96,968원*8명*27일*10월 209,451,000 KRW Opens in a new window
- ○휴일근무수당 46,545,000 KRW Opens in a new window
- ○위험근무수당 8,640,000 KRW Opens in a new window
- ○차량유지수당 16,200,000 KRW Opens in a new window
- ○4대보험료 280,836,000원*12% 33,701,000 KRW Opens in a new window
- ○피복비 100,000원*8명 800,000 KRW Opens in a new window
- ○복지포인트 300,000원*8명 2,400,000 KRW Opens in a new window
- ○보건안전진단비용 300,000원*8명 2,400,000 KRW Opens in a new window
- ○가로녹지 관리용품 4,000,000원*1식 4,000,000 KRW Opens in a new window
- ○공중화장실 청소용품 8,400,000 KRW Opens in a new window
- ○급수차량 임차 600,000원*80대 48,000,000 KRW Opens in a new window
- ○고소차량 임차 600,000원*75대 45,000,000 KRW Opens in a new window
- ○굴착기 임차 700,000원*30대 21,000,000 KRW Opens in a new window
- ○살수차량 유지비 3,600,000 KRW Opens in a new window
- ○녹지대, 띠녹지 유지관리 자재 40,000,000 KRW Opens in a new window
- ○전기요금 418원*650KW*17개소*12월 55,427,000 KRW Opens in a new window
- ○상하수도 요금 60,340,000원 60,340,000 KRW Opens in a new window
- ○통신요금 38,000원*4개소*12월 1,824,000 KRW Opens in a new window
- ○쓰레기종량제봉투 구입비 4,512,000 KRW Opens in a new window
- ○정화조 수거료 3,150,000 KRW Opens in a new window
- ○차량 유류비(휘발유) 9,942,000 KRW Opens in a new window
- ○살수차량 유류비(경유) 1,544,000 KRW Opens in a new window
- ○장비 연료비(휘발유) 4,661,000 KRW Opens in a new window
- ○가로녹지 유지관리 업무추진 1,000,000 KRW Opens in a new window
- ○녹지대 보식용 관목 구매 40,000,000 KRW Opens in a new window
- ○가로녹지대 폐기물처리 40,000,000 KRW Opens in a new window
- ○위험수목 정비 2,000,000원*20주 40,000,000 KRW Opens in a new window
- ○은행열매 사전채취 200,000원*100주 20,000,000 KRW Opens in a new window
- ○동력물품 등 700,000원*1대 700,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_33syj8a9154m9r4nfxsak6ab43- Source document status
- Available
- File type
- application/pdf
- File size
- 4,321.874 KiB
- Location inside the source
- Page 533 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_3z956bqey1d4mbp5ax583nc7kg- Address of this item
- /en/BudgetDetail/Item/bi_3z956bqey1d4mbp5ax583nc7kg
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 “월동자재” · classification 201-01
- ○녹지대, 띠녹지 월동자재 40,000,000 KRW
- ○월동자재 4,000원*3,000m 12,000,000 KRW
- ○가로수 관리용 물품(지주,월동자재 등) 구입 경정 4,200,000 KRW −59.2%
- ○월동자재 4,000원*3,000m 12,000,000 KRW
- ○가로수및녹지대월동자재구입 20,000,000 KRW
These items were verified within a limited set of name search results.
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