- Institution
- 서울특별시 중구
- Department
- 공원녹지과
○모래놀이터중금속검사수수료지급
Programme 공원시설 운영관리
Amounts and period
- Budgeted amount
- 400,000 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 3,923,134,000 KRW0.0%
-
Policy 환경이 살아있는 "생태중구" 실현 3,653,644,000 KRW0.0%
-
Programme 쾌적한 공원조성 1,186,016,000 KRW0.0%
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Project 공원시설 운영관리 789,451,000 KRW0.1%
-
Budget category 일반운영비 322,745,000 KRW0.1%
-
Statistical item 공공운영비 267,365,000 KRW0.1%
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Item ○모래놀이터중금속검사수수료지급 400,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
400,000원*1
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○모래놀이터중금속검사수수료지급 400,000 KRW Opens in a new window
- ○기간제근로자피복비 200,000원*21명 4,200,000 KRW Opens in a new window
- ○공원관리용품구입 45,000원*38개소*12월 20,520,000 KRW Opens in a new window
- ○공원관리종량제봉투구입 17,100,000 KRW Opens in a new window
- ○공원사무실운영 30,000원*6개소*12월 2,160,000 KRW Opens in a new window
- ○공원일직비 60,000원*115일*1명 6,900,000 KRW Opens in a new window
- ○공원관리용하절기물차(1ton)임대비 2,500,000 KRW Opens in a new window
- ○공원관리용하절기물차(5ton)임대비 2,000,000 KRW Opens in a new window
- ○공원폐기물처리용역 250,000원*25회 6,250,000 KRW Opens in a new window
- ○전기안전대행수수료 164,890원*1개소*12월 1,979,000 KRW Opens in a new window
- ○공원무선인터넷요금 350,000원*12월 4,200,000 KRW Opens in a new window
- ○전기요금 11,000,000원*12월 132,000,000 KRW Opens in a new window
- ○상하수도요금 6,000,000원*12월 72,000,000 KRW Opens in a new window
- ○가스요금 5,000원*12월 60,000 KRW Opens in a new window
- ○공원케이블TV시청료 12,000원*12월 144,000 KRW Opens in a new window
- ○공원시설유지관리 200,000원*38개소 7,600,000 KRW Opens in a new window
- ○수경시설유지관리 1,100,000원*15개소 16,500,000 KRW Opens in a new window
- ○공원시설물정기소독 2,800,000원*3회 8,400,000 KRW Opens in a new window
- ○어린이놀이시설정기검사 300,000원*15개소 4,500,000 KRW Opens in a new window
- ○공원이용프로그램운영 60,000원*60회 3,600,000 KRW Opens in a new window
- ○공원이용프로그램자재구입 2,000원*300개 600,000 KRW Opens in a new window
- ○공원시설운영관리업무추진 5,000,000원*1 5,000,000 KRW Opens in a new window
- ○공원수목보식 13,250,000원*1 13,250,000 KRW Opens in a new window
- ○비료(퇴비,복합비료)구입 10,000원*300포 3,000,000 KRW Opens in a new window
- ○월동용자재(공석,새끼,미끄럼방지등)구매 2,300,000 KRW Opens in a new window
- ○예초기등구매 600,000원*5대 3,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4ays9swsm7kxpwnwjwm01tayy1- Source document status
- Available
- File type
- application/pdf
- File size
- 4,503.669 KiB
- Location inside the source
- Page 344 Row 4 Line 19 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 18:20
- Read and interpreted
- 2026-07-29 18:20
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5ehebm24vww7frwkpks1rdzvtw- Address of this item
- /en/BudgetDetail/Item/bi_5ehebm24vww7frwkpks1rdzvtw
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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