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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
서울특별시 중구
Department
공원녹지과

○가로수유지관리장비수리등 2,500,000원*1

Programme 가로수 유지관리(연간단가 등)

Amounts and period

Budgeted amount
2,500,000 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 공원녹지과 4,944,579,000 KRW
  2. Policy 환경이 살아있는 "생태중구" 실현 4,562,254,000 KRW
  3. Programme 명품가로경관 조성 1,275,337,000 KRW
  4. Project 가로수 유지관리(연간단가 등) 355,351,000 KRW
  5. Budget category 일반운영비 27,400,000 KRW
  6. Statistical item 공공운영비 26,500,000 KRW
  7. Item ○가로수유지관리장비수리등 2,500,000원*1 2,500,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

20 items
  1. ○가로수유지관리장비수리등 2,500,000원*1 201-02 Page 354 Selected item 2,500,000 KRW Opens in a new window
  2. ○인부임 86,130원*4명*22일*8월 101-04 Page 354 60,636,000 KRW Opens in a new window
  3. ○주차수당 86,130원*4명*5일*8월 101-04 Page 354 13,781,000 KRW Opens in a new window
  4. ○공휴일의유급휴일적용 86,130원*4명*10일 101-04 Page 354 3,446,000 KRW Opens in a new window
  5. ○초과근무(비상근무등) 86,130원*1.5*4명*9일 101-04 Page 354 4,652,000 KRW Opens in a new window
  6. ○명절상여금 200,000원*4명 101-04 Page 354 800,000 KRW Opens in a new window
  7. ○국민연금 82,512,540원*4.5% 101-04 Page 354 3,714,000 KRW Opens in a new window
  8. ○고용보험 82,512,540원*1.8% 101-04 Page 354 1,486,000 KRW Opens in a new window
  9. ○산재보험 82,512,540원*1.03% 101-04 Page 354 850,000 KRW Opens in a new window
  10. ○건강보험 82,512,540원*3.495% 101-04 Page 354 2,884,000 KRW Opens in a new window
  11. ○장기요양보험 2,883,813원*12.27% 101-04 Page 354 354,000 KRW Opens in a new window
  12. ○피복비 200,000원*4명 101-04 Page 354 800,000 KRW Opens in a new window
  13. ○안전용품등 3,598,000원*1 101-04 Page 354 3,598,000 KRW Opens in a new window
  14. ○전문가자문수당 100,000원*3명*3회 201-01 Page 354 900,000 KRW Opens in a new window
  15. ○파쇄장수목잔재물처리 9,000,000원*1 201-02 Page 355 9,000,000 KRW Opens in a new window
  16. ○배상책임보험자기부담금 100,000원*10회 201-02 Page 355 1,000,000 KRW Opens in a new window
  17. ○근로자이동용차량렌트 1,000,000원*9월 201-02 Page 355 9,000,000 KRW Opens in a new window
  18. ○종량제봉투구입 2,500원*2,000매 201-02 Page 355 5,000,000 KRW Opens in a new window
  19. ○가로수유지관리업무추진 3,500,000원*1 203-03 Page 355 3,500,000 KRW Opens in a new window
  20. ○가로수·띠녹지정비용작업공구구입 405-01 Page 355 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2s8b0j6cj1bwph95znkxn7j16e
Source document status
Available
File type
application/pdf
File size
8,117.806 KiB
Location inside the source
Page 354 Row 23 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:30
Read and interpreted
2026-07-29 18:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7dfevvyke3dtwewkhrh1b1jeq2
Address of this item
/en/BudgetDetail/Item/bi_7dfevvyke3dtwewkhrh1b1jeq2

Related records

Institution
서울특별시 중구
Programme
가로수 유지관리(연간단가 등)

Similar budgets

5 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 “가로수유지관리장비수리등” · classification 201-02

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