- Institution
- 서울특별시 은평구
- Department
- 공원녹지과
○산림녹지대 관리초소 등 전기요금
Programme 산림녹지 및 개발제한구역의 체계적 운영
Amounts and period
- Budgeted amount
- 3,780,000 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 공원녹지과 10,426,356,000 KRW0.0%
-
Policy 산림 자원화 1,716,661,000 KRW0.2%
-
Programme 산림 및 녹지대 유지관리 1,606,407,000 KRW0.2%
-
Project 산림녹지 및 개발제한구역의 체계적 운영 261,303,000 KRW1.4%
-
Budget category 일반운영비 84,908,000 KRW4.5%
-
Statistical item 공공운영비 61,028,000 KRW6.2%
-
Item ○산림녹지대 관리초소 등 전기요금 3,780,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
52,500원*6개소*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○산림녹지대 관리초소 등 전기요금 3,780,000 KRW Opens in a new window
- □기간제근로자 등 보수 130,695,000 KRW Opens in a new window
- ○기간제근로자 급여 101,332,000 KRW Opens in a new window
- ○휴일근무수당 11,637,000 KRW Opens in a new window
- ○4대보험료 109,781,600원*12% 13,174,000 KRW Opens in a new window
- ○미사용 월차수당 3,802,000 KRW Opens in a new window
- ○안전용품(안전화, 안전모 등) 지급 750,000 KRW Opens in a new window
- ○위원회 참석 및 심사 수당 1,600,000 KRW Opens in a new window
- □공공요금 및 제세 9,055,000 KRW Opens in a new window
- ○산림녹지대 관리초소 등 상하수도요금 5,040,000 KRW Opens in a new window
- ○장비(기계톱 등) 수리비 2,500,000 KRW Opens in a new window
- ○장비(기계톱 등)유류비(휘발유) 3,494,000 KRW Opens in a new window
- ○벤치, 트렌치, 목계단 등 수리 9,000,000 KRW Opens in a new window
- ○사방시설 수리 500,000원*15건 7,500,000 KRW Opens in a new window
- ○등산로 운동기구 수리 7,500,000 KRW Opens in a new window
- ○환경개선부담금 250,000원*2대 500,000 KRW Opens in a new window
- ○차량 종합검사비 54,000원*4대 216,000 KRW Opens in a new window
- ○차량 수리비 800,000원*4대 3,200,000 KRW Opens in a new window
- ○차량유류비(경유) 11,703,000 KRW Opens in a new window
- ○차량 보험료 700,000원*4대 2,800,000 KRW Opens in a new window
- ○자동차세 140,000원*4대 560,000 KRW Opens in a new window
- □녹지관리 업무추진비 1,800,000원 1,800,000 KRW Opens in a new window
- ○교목류 400,000원*25주 10,000,000 KRW Opens in a new window
- ○관목류 35,000원*80주 2,800,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 은평구 · FY2026 본예산 · 일반회계 · 2026년도 사업예산서(검색가능)
Opens in a new window
- Page
- 697 / 925
View source document details
- Document ID
doc_1wtb7ejascgb609zjm6v468sw8- Source document status
- Available
- File type
- application/pdf
- File size
- 13,560.596 KiB
- Location inside the source
- Page 697 Row 2 Line 24 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_6fzd5wtarxyh5cr4b2hh84gx3f- Address of this item
- /en/BudgetDetail/Item/bi_6fzd5wtarxyh5cr4b2hh84gx3f
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 “산림녹지대” · classification 201-02
- ○산림녹지대 관리초소 등 전기요금 3,780,000 KRW
- ○산림녹지대 관리초소 등 전기요금 3,780,000 KRW
- ○산림녹지대 관리초소 등 전기요금 3,600,000 KRW
- ○산림녹지대 관리초소 등 상하수도요금 5,040,000 KRW
- ○산림녹지대 관리초소 등 상하수도요금 5,040,000 KRW
These items were verified within a limited set of name search results.
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