- Institution
- 서울특별시
- Department
- 서울대공원 총무과
ㅇ 남자화장실 칸막이 설치
Programme 쾌적하고 안전한 대공원 환경조성
Amounts and period
- Budgeted amount
- 30,780,000 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 서울대공원 총무과 41,480,412,000 KRW0.1%
-
Policy 공원이용시민 만족도 향상 40,588,600,000 KRW0.1%
-
Programme 시민만족도 향상 13,974,977,000 KRW0.2%
-
Project 쾌적하고 안전한 대공원 환경조성 1,941,760,000 KRW1.6%
-
Budget category 시설비및부대비 Present in the source but not extracted
-
Statistical item 시설비 202,230,000 KRW15.2%
-
Item ㅇ 남자화장실 칸막이 설치 30,780,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
30,780,000원 = 30,780
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ㅇ 남자화장실 칸막이 설치 30,780,000 KRW Opens in a new window
- ㅇ 시설청소원(촉탁계약직) 임금 1,376,741,000 KRW Opens in a new window
- ㅇ 종량제쓰레기봉투 제작(100L) 4,000,000 KRW Opens in a new window
- ㅇ 화장실 및 안내표지판 정비 2,000,000 KRW Opens in a new window
- ㅇ 노후 쓰레기통 교체 구입 9,000,000 KRW Opens in a new window
- ㅇ 촉탁계약직 피복비 8,100,000 KRW Opens in a new window
- ㅇ 운영 소모품 구입(청소) 3,600,000 KRW Opens in a new window
- ㅇ 청소카트 제작 특정제품 심사위원 수당 800,000 KRW Opens in a new window
- ㅇ 압축진개차 및 청소카트 로고랩핑 1,500,000 KRW Opens in a new window
- ㅇ 음식물쓰레기 수거,운반용역 9,900,000 KRW Opens in a new window
- ㅇ 청소차량 유지관리 32,200,000 KRW Opens in a new window
- ㅇ 청소업무 관련 유지보수 57,600,000 KRW Opens in a new window
- ㅇ 전기카트(배터리카) 유지관리 12,000,000 KRW Opens in a new window
- ㅇ 동물분뇨 자동 상차시설 유지관리 4,000,000 KRW Opens in a new window
- ㅇ 대형폐기물 처리비용 10,000,000 KRW Opens in a new window
- ㅇ 공중화장실 분뇨 수거 운반 용역 10,500,000 KRW Opens in a new window
- ㅇ 경찰연계 화장실 비상벨 통신료 7,194,000 KRW Opens in a new window
- ㅇ 가축분뇨 스키로더 작업 9,600,000 KRW Opens in a new window
- ㅇ 청소 촉탁직 선택적복지 비용 48,600,000 KRW Opens in a new window
- 부서·정책·단위·세부 (단위 : 천원) Present in the source but not extracted Opens in a new window
- ㅇ 쾌적하고 안전한 대공원 환경조성 업무추진비 8,150,000 KRW Opens in a new window
- ㅇ 동물원 관리도로 간이화장실 설치 110,000,000 KRW Opens in a new window
- ㅇ 환경 공무직 샤워실 설치 40,000,000 KRW Opens in a new window
- ㅇ 환경청소원 전동카트 캐노피 설치 21,450,000 KRW Opens in a new window
- ㅇ 시설 점검용 카트 구매 17,150,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 · FY2026 본예산 · 통합회계 · 6a2b6b7755f953.35002099
Opens in a new window
- Page
- 129 / 148
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 129 Row 8 Line 17 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_5d2ht8mtefjxj0qrbcfepd3ykh- Address of this item
- /en/BudgetDetail/Item/bi_5d2ht8mtefjxj0qrbcfepd3ykh
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 “남자화장실” · classification 401-01
- ◎남자화장실 소변기 설치 공사 1,200,000 KRW
- ○2층 민원인용 남자화장실 설치 공사 35,000,000 KRW
- ◎오송도서관 남자화장실 자동문 설치 10,000,000 KRW
- ◎오송도서관 남자화장실 자동문 설치 6,790,000 KRW −32.1%
- ㅇ 면사무소 남자화장실 보수 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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