- Institution
- 서울특별시 중구
- Department
- 공원녹지과
○모래놀이터중금속검사수수료지급
Programme 공원시설 운영관리
Amounts and period
- Budgeted amount
- 800,000 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 3,214,946,000 KRW0.0%
-
Policy 환경이 살아있는 "생태중구" 실현 3,025,677,000 KRW0.0%
-
Programme 쾌적한 공원조성 1,477,158,000 KRW0.1%
-
Project 공원시설 운영관리 317,759,000 KRW0.3%
-
Budget category 일반운영비 262,703,000 KRW0.3%
-
Statistical item 공공운영비 225,681,000 KRW0.4%
-
Item ○모래놀이터중금속검사수수료지급 800,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
400,000원*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○모래놀이터중금속검사수수료지급 800,000 KRW Opens in a new window
- ○기간제근로자피복비 100,000원*3명 300,000 KRW Opens in a new window
- ○공원관리용품구입 35,550원*27개소*12월 11,519,000 KRW Opens in a new window
- ○공원관리종량제봉투구입 13,793,000 KRW Opens in a new window
- ○공원사무실운영 30,000원*6개소*12월 2,160,000 KRW Opens in a new window
- ○공원근무자작업화 50,000원*11명 550,000 KRW Opens in a new window
- ○공원일직비 50,000원*1명*120일 6,000,000 KRW Opens in a new window
- ○공원폐기물처리용역 3,000,000원*1 3,000,000 KRW Opens in a new window
- ○정화조청소수수료 160,000원*10개소 1,600,000 KRW Opens in a new window
- ○전기안전대행수수료 163,750원*1개소*12월 1,965,000 KRW Opens in a new window
- ○공원무선인터넷요금 450,000원*12월 5,400,000 KRW Opens in a new window
- ○전기요금 12,000,000원*12월 144,000,000 KRW Opens in a new window
- ○상하수도요금 2,700,000원*12월 32,400,000 KRW Opens in a new window
- ○가스요금 250,000원*12월 3,000,000 KRW Opens in a new window
- ○이륜자동차보험료 100,000원*2대 200,000 KRW Opens in a new window
- ○분수대유지관리 1,500,000원*10개소 15,000,000 KRW Opens in a new window
- ○공원케이블TV시청료 24,250원*12월 291,000 KRW Opens in a new window
- ○보안용역수수료(서소문공원,손기정) 2,865,000 KRW Opens in a new window
- ○공중화장실보수 200,000원*5개소 1,000,000 KRW Opens in a new window
- ○공원이용프로그램운영 3,000,000원*1 3,000,000 KRW Opens in a new window
- ○공원시설운영관리업무추진 5,000,000원*1 5,000,000 KRW Opens in a new window
- ○공원수목보식 3,000원*2,000주 6,000,000 KRW Opens in a new window
- ○비료(퇴비,복합비료)구입 5,000원*300포 1,500,000 KRW Opens in a new window
- ○월동용자재(공석,새끼)구입 5,000,000원*1 5,000,000 KRW Opens in a new window
- ○전기이륜차구매 2,300,000원*1대 2,300,000 KRW Opens in a new window
- ○동력톱등구매 450,000원*2대 900,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0e7dtfnk5h3gabdnmsq6zp3ej3- Source document status
- Available
- File type
- application/pdf
- File size
- 15,410.883 KiB
- Location inside the source
- Page 494 Row 7 Line 18 Column level4
Source and reference
FY 2014 release No source record
- Fiscal year of record
- 2014
- Fetched from the source
- 2026-07-29 17:31
- Read and interpreted
- 2026-07-29 17:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2e1mdtpezv8nz9gemg92pesw0n- Address of this item
- /en/BudgetDetail/Item/bi_2e1mdtpezv8nz9gemg92pesw0n
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 “모래놀이터중금속검사수수료지급” · classification 201-02
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