○북한산현대홈타운 앞 자투리녹지 체육공간 조성사업

Amounts and period

Budget 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.

Original description

○북한산현대홈타운 앞 자투리녹지 체육공 간 조성사업 30,000,000원*1식

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

1. ○북한산현대홈타운 앞 자투리녹지 체육공간 조성사업 401-01 Page 736 Selected item 30,000,000 KRW Opens in a new window
2. □가로녹지대 기간제근로자 인건비 101-04 Page 734 670,258,000 KRW Opens in a new window
3. ○기간제근로자 급여 101-04 Page 734 516,269,000 KRW Opens in a new window
4. ○휴일근무 수당 101-04 Page 734 59,286,000 KRW Opens in a new window
5. ○미사용 월차수당 101-04 Page 734 19,675,000 KRW Opens in a new window
6. ○4대보험료 595,227,610원*12% 101-04 Page 734 71,428,000 KRW Opens in a new window
7. ○안전용품(안전화, 안전모 등) 지급 101-04 Page 735 3,600,000 KRW Opens in a new window
8. □가로녹지대 유지관리물품 201-01 Page 735 49,300,000 KRW Opens in a new window
9. ○물주머니, 마대 등 구매 201-01 Page 735 43,300,000 KRW Opens in a new window
10. □공공요금 및 제세(가로등,분수시설 등) 201-02 Page 735 30,000,000 KRW Opens in a new window
11. ○평화공원 등 13개소 전기요금 201-02 Page 735 18,000,000 KRW Opens in a new window
12. ○장비유지 유류비(휘발유, 엔진오일 등) 201-02 Page 735 3,220,000 KRW Opens in a new window
13. ○차량유류비(경유) 201-02 Page 735 32,055,000 KRW Opens in a new window
14. ○전기차량 전기요금 201-02 Page 735 836,000 KRW Opens in a new window
15. ○차량유지 관리 및 수리비 201-02 Page 735 8,000,000 KRW Opens in a new window
16. ○관목 구매 7,000원*8,000주 206-01 Page 735 56,000,000 KRW Opens in a new window
17. ○청사실내 화단 및 청사주변 식물식재 206-01 Page 735 50,000,000 KRW Opens in a new window
18. □가로녹지대 정비 및 유지관리 401-01 Page 736 280,000,000 KRW Opens in a new window
19. ○시설녹지 정비 및 수목보식 401-01 Page 736 100,000,000 KRW Opens in a new window
20. ○일반녹지(띠녹지, 자투리녹지) 조성 및 유지관리 401-01 Page 736 100,000,000 KRW Opens in a new window
21. ○가로녹지대 위험수목 정비 401-01 Page 736 50,000,000 KRW Opens in a new window
22. □녹지대 관리용 기계(예초기,기계톱 등) 구매 405-01 Page 736 6,300,000 KRW Opens in a new window
23. ○동력전정기 800,000원*2대 405-01 Page 736 1,600,000 KRW Opens in a new window
24. ○예초기 500,000원*4대 405-01 Page 736 2,000,000 KRW Opens in a new window
25. ○송풍기 900,000원*1대 405-01 Page 736 900,000 KRW Opens in a new window
26. ○양수기 600,000원*3대 405-01 Page 736 1,800,000 KRW Opens in a new window

Data source

• Open source PDF 서울특별시 은평구 · FY2024 본예산 · 일반회계 · 2024년도 사업예산서 Opens in a new window

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Keyword “북한산현대홈타운” · classification 401-01

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