- Institution
- 서울특별시 동대문구
- Department
- 정원도시과
-가로녹지 작업차량(소형화물)
Programme 가로수 및 녹지대 유지관리
Amounts and period
- Budgeted amount
- 8,880,000 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 정원도시과 9,793,187,000 KRW0.1%
-
Policy 생활권 녹지 확충으로 푸른 도시공간 조성 9,693,462,000 KRW0.1%
-
Programme 생활권 녹지량 확충 2,549,400,000 KRW0.3%
-
Project 가로수 및 녹지대 유지관리 918,532,000 KRW1.0%
-
Budget category 일반운영비 158,946,000 KRW5.6%
-
Statistical item 사무관리비 69,010,000 KRW12.9%
-
Item ○차량 및 장비 임차 40,780,000 KRW21.8%
-
Calculation line -가로녹지 작업차량(소형화물) 8,880,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
740,000원*1대*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- -가로녹지 작업차량(소형화물) 8,880,000 KRW Opens in a new window
- ○체육시설물 정비 300,000원*8개소 2,400,000 KRW Opens in a new window
- ○가로수 및 녹지대 업무추진 2,500,000 KRW Opens in a new window
- ○가로수 뿌리피해 배상 3,000,000원*5건 15,000,000 KRW Opens in a new window
- ○가로수 및 녹지대 유지관리(연간단가) 130,000,000 KRW Opens in a new window
- ○예초기 800,000원*1대 800,000 KRW Opens in a new window
- ○전정기 700,000원*1대 700,000 KRW Opens in a new window
- ○동력톱 800,000원*1대 800,000 KRW Opens in a new window
- ○송풍기 800,000원*2대 1,600,000 KRW Opens in a new window
- ○근로자 휴게실 냉난방기 1,000,000 KRW Opens in a new window
- ○작업차량 구매(화물 2.5톤) 62,000,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 동대문구 · FY2025 본예산 · 통합회계 · 2025년 세입세출 예산서 PDF
Opens in a new window
- Page
- 544 / 772
View source document details
- Document ID
doc_38psj1eprb34fq7cb5n25ryjzd- Source document status
- Available
- File type
- application/pdf
- File size
- 8,824.048 KiB
- Location inside the source
- Page 544 Row 2 Line 9 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5w0a82hap2768cvp2ksdhwsddz- Address of this item
- /en/BudgetDetail/Item/bi_5w0a82hap2768cvp2ksdhwsddz
Related records
Similar budgets
3 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 “가로녹지” · classification 201-01
These items were verified within a limited set of name search results.
AI analysis report
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