- Institution
- 대전광역시
- Department
- 공원관리사업소
―상하수도사용료(사정,세천,장동,용전)
Programme 공원유지관리
Amounts and period
- Budgeted amount
- 67,200,000 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 공원관리사업소 13,050,823,000 KRW0.5%
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Policy 보건휴양 도시공원운영(환경/자연) 5,558,130,000 KRW1.2%
-
Programme 공원시설물관리 3,365,044,000 KRW2.0%
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Project 공원유지관리 1,509,390,000 KRW4.5%
-
Budget category 일반운영비 666,230,000 KRW10.1%
-
Statistical item 공공운영비 421,806,000 KRW15.9%
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Item ○공공요금 및 제세 337,971,000 KRW19.9%
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Calculation line ―상하수도사용료(사정,세천,장동,용전) 67,200,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
1,400,000원*12월*4개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ―상하수도사용료(사정,세천,장동,용전) 67,200,000 KRW Opens in a new window
- ○공원관리 업무추진 1,871,000 KRW Opens in a new window
- ○공원조성관련 업무추진 640,000 KRW Opens in a new window
- ○공원관리업무 추진 2,975,000 KRW Opens in a new window
- ○대민활동비 50,000원*27명*12월 16,200,000 KRW Opens in a new window
- ○설해대책용 염화칼슘 구입 9,000,000 KRW Opens in a new window
- ○안전관리 자재구입(천막,마대,안전띠 등) 3,000,000 KRW Opens in a new window
- ○사정식물원 관리용품(마사토,호스등) 및 영양제 비료구입 1,800,000 KRW Opens in a new window
- ○사정식물원 보식식물 구입 2,000,000 KRW Opens in a new window
- ○사정공원황토볼지압장 황토볼구입(보충용) 6,600,000 KRW Opens in a new window
- ○병해충방제 약제구입(살균,살충 등) 7,200,000 KRW Opens in a new window
- ○공원관리용 부속품 구입(기계톱날 등) 1,800,000 KRW Opens in a new window
- ○공원유지관리 자재구입(목재, 장갑, 낫 등) 6,000,000 KRW Opens in a new window
- ○토양 개량제(퇴비, 비료, 테라코템 등) 2,400,000 KRW Opens in a new window
- ○공원 다년생 초화류 보식 7,500,000 KRW Opens in a new window
- ○산불진화용 장비구입(불갈퀴 등) 1,500,000 KRW Opens in a new window
- ○영조물 배상공제 자기부담금 700,000 KRW Opens in a new window
- ○공원시설 등 정비에 따른 배상금 700,000 KRW Opens in a new window
- ○재해위험목 및 사면 덩굴류 제거사업 70,000,000 KRW Opens in a new window
- ○도시공원 내 녹지(잔디) 유지관리 및 식재 사업 240,000,000 KRW Opens in a new window
- ○도시공원 내 수목전지 38,000,000원 38,000,000 KRW Opens in a new window
- ○공원 편의시설 정비사업 190,000,000 KRW Opens in a new window
- ○공원 병해충 방제 55,000,000원 55,000,000 KRW Opens in a new window
- ○공원 유지관리 사업 등 1,000,000원 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
대전광역시 · FY2025 본예산 · 통합회계 · ①2025년 일반회계, 기타특별회계 예산서(대전광역시)
Opens in a new window
- Page
- 861 / 1,690
View source document details
- Document ID
doc_12463zp4nprv6gyf86zjkrct2t- Source document status
- Available
- File type
- application/pdf
- File size
- 10,297.623 KiB
- Location inside the source
- Page 861 Row 2 Line 5 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0kjcjxkm4axa2q4qaae3sg1fs0- Address of this item
- /en/BudgetDetail/Item/bi_0kjcjxkm4axa2q4qaae3sg1fs0
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 “상하수도사용료” · classification 201-02
- ○전기료 및 상하수도사용료 25,680,000 KRW
- ○공중화장실 및 재활용 도움센터 상하수도사용료 5,700,000 KRW
- ○재활용도움센터 및 폐기물집하장 상하수도사용료 2,600,000 KRW
- ○어영공원 공중화장실 전기 및 상하수도사용료 10,000,000 KRW
- ○어영공원 공중화장실 전기 및 상하수도사용료 11,000,000 KRW
These items were verified within a limited set of name search results.
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