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Institution
서울특별시 은평구
Department
공원녹지과

○무인경비요금 200,000원*1개*12월

Programme 목공소 및 목재문화체험장 운영

Amounts and period

Budgeted amount
2,400,000 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 11,956,720,000 KRW
  2. Policy 녹색 여가문화 조성 841,070,000 KRW
  3. Programme 산림여가 서비스증진 344,909,000 KRW
  4. Project 목공소 및 목재문화체험장 운영 329,909,000 KRW
  5. Budget category 일반운영비 54,115,000 KRW
  6. Statistical item 공공운영비 27,835,000 KRW
  7. Item ○무인경비요금 200,000원*1개*12월 2,400,000 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

27 items
  1. ○무인경비요금 200,000원*1개*12월 201-02 Page 754 Selected item 2,400,000 KRW Opens in a new window
  2. □기간제근로자 인건비 101-04 Page 754 199,124,000 KRW Opens in a new window
  3. ○기간제근로자 급여 101-04 Page 754 152,969,000 KRW Opens in a new window
  4. ○휴일근무 수당 101-04 Page 754 17,567,000 KRW Opens in a new window
  5. ○미사용 월차수당 101-04 Page 754 5,739,000 KRW Opens in a new window
  6. ○4대보험료 176,272,650원*12% 101-04 Page 754 21,153,000 KRW Opens in a new window
  7. ○안전용품(안전화, 안전모 등)지급 101-04 Page 754 1,200,000 KRW Opens in a new window
  8. ○특수건강검진 62,000원*8명 101-04 Page 754 496,000 KRW Opens in a new window
  9. □목공소 및 체험장 물품구매 201-01 Page 754 29,200,000 KRW Opens in a new window
  10. ○목공체험장 물품구매 201-01 Page 754 15,200,000 KRW Opens in a new window
  11. ○목공소 물품구매 1,000,000원*8회 201-01 Page 754 8,000,000 KRW Opens in a new window
  12. □공공요금 및 제세 201-02 Page 754 11,640,000 KRW Opens in a new window
  13. ○정수기 40,000원*1개*12월 201-02 Page 754 480,000 KRW Opens in a new window
  14. ○인터넷요금 30,000원*1개*12월 201-02 Page 754 360,000 KRW Opens in a new window
  15. ○차량유류비(경유차) 201-02 Page 754 9,159,000 KRW Opens in a new window
  16. ○차량 유지관리 및 수리비 201-02 Page 754 2,000,000 KRW Opens in a new window
  17. □자재구매 10,000,000원*3회 206-01 Page 754 30,000,000 KRW Opens in a new window
  18. □목공소 진입로 정비 401-01 Page 755 30,000,000 KRW Opens in a new window
  19. ○목공소 진입로 포장 및 배수로 정비 401-01 Page 755 30,000,000 KRW Opens in a new window
  20. □목공 장비 구매 405-01 Page 755 16,670,000 KRW Opens in a new window
  21. ○자동대패기 3,500,000원*1대 405-01 Page 755 3,500,000 KRW Opens in a new window
  22. ○트럭용 미니클레인 400,000원*1대 405-01 Page 755 400,000 KRW Opens in a new window
  23. ○테이블쏘 2,570,000원*1대 405-01 Page 755 2,570,000 KRW Opens in a new window
  24. ○밴드쏘 4,400,000원*1대 405-01 Page 755 4,400,000 KRW Opens in a new window
  25. ○각끌기 3,400,000원*1대 405-01 Page 755 3,400,000 KRW Opens in a new window
  26. ○슬라이딩 머이터쏘 1,904,630원*1대 405-01 Page 755 1,905,000 KRW Opens in a new window
  27. ○스핀덜샌더 495,000원*1대 405-01 Page 755 495,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3nphkb46e7w8a9877hsdynsgxs
Source document status
Available
File type
application/pdf
File size
6,452.344 KiB
Location inside the source
Page 754 Row 7 Line 10 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 18:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ykxkajekjfesq2tv6v7f7gar2

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 “무인경비요금” · classification 201-02

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