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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
서울특별시 마포구
Department
깨끗한마포과

공공운영비

Programme 청소시설 장비 유지관리

Amounts and period

Budget amount
83,000 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.

  1. Department 깨끗한마포과 37,160,478,000 KRW
  2. Policy 깨끗하고 청결한 생활환경 조성 27,648,901,000 KRW
  3. Programme 청소시설 및 장비 확충 911,239,000 KRW
  4. Project 청소시설 장비 유지관리 828,791,000 KRW
  5. Budget category 일반운영비 805,271,000 KRW
  6. Statistical item 공공운영비 83,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1)공공요금 등 2)청소차고 전기료 158원*14,000KW*12월 2)청소차고 상하수도료 1,920원*1,550㎥*6월 2)청소차고지 통신료(인터넷, TV 등) 123,060원*12월 2)청소차고 정화조 청소 18,360원*25톤*1회 1)청소차량 자동차보험료 2)화물(11톤이상) 1,988,510원*9대 2)화물(5톤이상) 1,642,100원*13대 2)화물(2.5톤) 989,000원*12대 2)화물(1톤) 774,200원*9대 2)건설기계(지게차,로더) 1,200,000원*2대 1)청소차량(경유) 환경개선부담금 400,000원*12대 1)청소차량 검사수수료 2)대형(정기) 29,000원*22대*1회 2)중형(정기) 26,500원*12대*1회 2)소형(정기) 23,000원*9대*1회 2)차량(종합) 65,000원*40대*1회 2)건설기계(종합) 57,800원*2대*1회 1)연료비 2)석유난로(대형) 1,585원*50L*2대*120일 2)경유보일러 1,585원*145L*130일 1)청소시설유지관리비 2)청소시설 유지관리비 1,000원*18,951㎡ 2)폐수처리시설 유지관리비 300,000원*12월 2)악취방지시설 유지관리비 63,400원*90일 2)세차 폐수조 준설 및 슬러지처리비 113,400원*50톤 2)계량시스템 유지관리(교정검사) 2,000,000원*1대 1)청소차량 유지관리비 2)매립지수송차량(13톤이상) 3)유류대(경유) 1,624원*24L*1대*26일*12월 3)유류대(CNG) 1,490원*30L*3대*26일*12월 3)차량수리및유지비 6,000,000원*4대*80% 2)청소차량(5톤이상) 1,624원*27L*6대*26일*12월 1,490원*26L*7대*26일*12월 7,600,000원*13대*80% 2)청소차량(2.5톤이상) 1,624원*9L*8대*26일*12월 3,000,000원*8대*80% 2)소형화물(1톤이상) 1,624원*5L*7대*26일*12월 1,000,000원*7대*80% 2)살수차 1,624원*7L*2대*26일*9월 1,490원*23L*5대*26일*9월 7,400,000원*7대*80% 1,624원*10L*2대*26일*12월 5,000,000원*2대*80% 2)소형전기노면청소차 3)차량수리및유지비 729,000원*3식 2)전기차 3)전기차충전비 325원*36kWh*1대*10일*12월 1,000,000원*1대*80% 1)청소차량정보관리시스템 통신비 138,600원*12월

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

Detailed budget items

1 items
  1. 공공운영비 201-02 Page 305 Selected item 83,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4faptbzxrczcyg239rttmadny1
Source document status
Available
File type
application/pdf
File size
4,902.209 KiB
Location inside the source
Page 305 Row 2 Line 11 Column level4

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
2026-11-15 08:14
Item ID
bi_6663vdwvsk9js4cfm2zvyw1n4b
Address of this item
/en/BudgetDetail/Item/bi_6663vdwvsk9js4cfm2zvyw1n4b

Related records

Institution
서울특별시 마포구
Programme
청소시설 장비 유지관리

Similar budgets

2 items
Items 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 “공공운영비” · classification 201-02

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