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Institution
서울특별시
Department
서부공원여가센터 공원운영과

ㅇ 청사 공기순환장치 설치

Programme 서부공원여가센터 산하공원 유지관리

Amounts and period

Budgeted amount
150,000,000 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 24,466,731,000 KRW
  2. Policy 세계적인 환경·생태 테마공원 육성 22,647,584,000 KRW
  3. Programme 산하공원 운영 21,387,161,000 KRW
  4. Project 서부공원여가센터 산하공원 유지관리 1,479,584,000 KRW
  5. Budget category 시설비및부대비 Present in the source but not extracted
  6. Statistical item 시설비 1,120,000,000 KRW
  7. Item ㅇ 청사 공기순환장치 설치 150,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

150,000,000원 = 150,000

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

Detailed budget items

27 items
  1. ㅇ 청사 공기순환장치 설치 401-01 Page 91 Selected item 150,000,000 KRW Opens in a new window
  2. ㅇ 근로자 폭염대비 물품 구매 201-01 Page 90 9,171,000 KRW Opens in a new window
  3. ㅇ 안전보건 포스터 및 스티커 등 제작 201-01 Page 90 5,000,000 KRW Opens in a new window
  4. ㅇ 근로자 등 교육비 201-01 Page 90 3,000,000 KRW Opens in a new window
  5. ㅇ 개인보호구 구매 201-01 Page 90 24,000,000 KRW Opens in a new window
  6. ㅇ 근로자 특수 건강검진 201-01 Page 90 21,000,000 KRW Opens in a new window
  7. ㅇ 작업환경 측정 201-01 Page 90 12,000,000 KRW Opens in a new window
  8. ㅇ 의료소모품 구입 201-01 Page 90 10,000,000 KRW Opens in a new window
  9. ㅇ 산업안전보건의 위촉운영 201-01 Page 90 9,600,000 KRW Opens in a new window
  10. ㅇ 산업안전책자 인쇄비 201-01 Page 90 6,000,000 KRW Opens in a new window
  11. ㅇ 보호시설 및 장비 구입 201-01 Page 90 20,400,000 KRW Opens in a new window
  12. ㅇ 안전표지판 설치 201-01 Page 90 8,000,000 KRW Opens in a new window
  13. 부서·정책·단위·세부 (단위 : 천원) 201-01 Page 91 Present in the source but not extracted Opens in a new window
  14. ㅇ 근로자 휴게실 소독 201-01 Page 91 2,000,000 KRW Opens in a new window
  15. ㅇ 청원경찰 피복비 201-01 Page 91 15,000,000 KRW Opens in a new window
  16. ㅇ 공무직 피복비 201-01 Page 91 39,600,000 KRW Opens in a new window
  17. ㅇ 공무직 안전용품 201-01 Page 91 16,832,000 KRW Opens in a new window
  18. ㅇ 공무직 및 기간제 채용운영 201-01 Page 91 12,500,000 KRW Opens in a new window
  19. ㅇ 공무직 교육훈련 여비 202-05 Page 91 2,920,000 KRW Opens in a new window
  20. ㅇ 공원 운영 업무추진비 203-03 Page 91 10,000,000 KRW Opens in a new window
  21. ㅇ 대민활동비 204-02 Page 91 60,600,000 KRW Opens in a new window
  22. ㅇ 사회복무요원보상금 301-10 Page 91 71,961,000 KRW Opens in a new window
  23. ㅇ 공원 전기시설 연간단가 401-01 Page 91 170,000,000 KRW Opens in a new window
  24. ㅇ 청사 구내식당 환경개선 401-01 Page 91 50,000,000 KRW Opens in a new window
  25. ㅇ 직원주택(관사) 철거 401-01 Page 91 550,000,000 KRW Opens in a new window
  26. ㅇ 월드컵공원 등 안내체계 개선 401-01 Page 91 100,000,000 KRW Opens in a new window
  27. ㅇ 공원 내 산책로 정비 401-01 Page 91 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0f9ms1wvxpjbnav8vq8rv23fhh
Source document status
Available
File type
application/pdf
File size
898.757 KiB
Location inside the source
Page 91 Row 22 Line 47 Column page_text

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ffmx7fjcedbkt6bp8ff9kyz9n

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 “공기순환장치” · classification 401-01

These items were verified within a limited set of name search results.

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