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Institution
서울특별시
Department
서부공원여가센터 공원운영과

ㅇ 산업안전보건의 위촉운영

Programme 서부공원여가센터 산하공원 유지관리

Amounts and period

Budgeted amount
9,600,000 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 서부공원여가센터 공원운영과 27,307,994,000 KRW
  2. Policy 세계적인 환경·생태 테마공원 육성 25,468,216,000 KRW
  3. Programme 산하공원 운영 24,267,270,000 KRW
  4. Project 서부공원여가센터 산하공원 유지관리 1,060,144,000 KRW
  5. Budget category 일반운영비 Present in the source but not extracted
  6. Statistical item 사무관리비 236,472,000 KRW
  7. Item ㅇ 산업안전보건의 위촉운영 9,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

800,000원*12월 = 9,600

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

Detailed budget items

25 items
  1. ㅇ 산업안전보건의 위촉운영 201-01 Page 84 Selected item 9,600,000 KRW Opens in a new window
  2. ㅇ 근로자 폭염대비 물품 구매 201-01 Page 84 9,000,000 KRW Opens in a new window
  3. ㅇ 안전보건 포스터 및 스티커 등 제작 201-01 Page 84 5,000,000 KRW Opens in a new window
  4. ㅇ 근로자 등 교육비 201-01 Page 84 3,000,000 KRW Opens in a new window
  5. ㅇ 개인보호구 구매 201-01 Page 84 24,000,000 KRW Opens in a new window
  6. ㅇ 안전관리 자재 구매 201-01 Page 84 6,000,000 KRW Opens in a new window
  7. ㅇ 근로자 특수 건강검진 201-01 Page 84 21,000,000 KRW Opens in a new window
  8. ㅇ 작업환경 측정 201-01 Page 84 20,000,000 KRW Opens in a new window
  9. ㅇ 의료소모품 구입 201-01 Page 84 10,000,000 KRW Opens in a new window
  10. ㅇ 산업안전책자 인쇄비 201-01 Page 84 6,000,000 KRW Opens in a new window
  11. ㅇ 보호시설 및 장비 구입 201-01 Page 84 12,500,000 KRW Opens in a new window
  12. ㅇ 안전표지판 설치 201-01 Page 84 8,000,000 KRW Opens in a new window
  13. ㅇ 근로자 휴게실 소독 201-01 Page 84 2,000,000 KRW Opens in a new window
  14. ㅇ 청원경찰 피복비 201-01 Page 84 15,000,000 KRW Opens in a new window
  15. 부서·정책·단위·세부 (단위 : 천원) 201-01 Page 85 Present in the source but not extracted Opens in a new window
  16. ㅇ 공무직 피복비 201-01 Page 85 39,600,000 KRW Opens in a new window
  17. ㅇ 공무직 안전용품 201-01 Page 85 16,832,000 KRW Opens in a new window
  18. ㅇ 공무직 및 기간제 채용운영 201-01 Page 85 12,500,000 KRW Opens in a new window
  19. ㅇ 행사 차출 경비 201-01 Page 85 16,440,000 KRW Opens in a new window
  20. ㅇ 공무직 교육훈련 여비 202-05 Page 85 2,920,000 KRW Opens in a new window
  21. ㅇ 공원 운영 업무추진비 203-03 Page 85 10,000,000 KRW Opens in a new window
  22. ㅇ 대민활동비 204-02 Page 85 66,000,000 KRW Opens in a new window
  23. ㅇ 사회복무요원보상금 301-10 Page 85 74,752,000 KRW Opens in a new window
  24. ㅇ 공원 전기시설 연간단가 401-01 Page 85 170,000,000 KRW Opens in a new window
  25. ㅇ 지능형 영상감시장치 구축 401-01 Page 85 500,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cgga7qee24tdcav77kfn062d6
Source document status
Available
File type
application/pdf
File size
1,144.189 KiB
Location inside the source
Page 84 Row 23 Line 67 Column page_text

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:00
Read and interpreted
2026-07-29 19:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0dv3hsek89xdyq7t6pgmweprcg

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 “산업안전보건의” · classification 201-01

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