- Institution
- 경기도 과천시
- Department
- 공원농림과
○공공요금 및 제세
Programme 산림보호유지운영
Amounts and period
- Budgeted amount
- 33,760,000 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 공원농림과 12,749,032,000 KRW0.3%
-
Policy 산림 및 조림관리(농림해양수산/임업ㆍ산촌) 2,618,034,000 KRW1.3%
-
Programme 산림관리 2,552,468,000 KRW1.3%
-
Project 산림보호유지운영 767,055,000 KRW4.4%
-
Budget category 일반운영비 123,505,000 KRW27.3%
-
Statistical item 공공운영비 65,235,000 KRW51.8%
-
Item ○공공요금 및 제세 33,760,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
Ο 관악산 안내소 등 10개소 전기요금 190,000원 * 10개소 * 12월 Ο 관악산 공중화장실 등 4개소 상하수도요금 110,000원 * 4개소 * 12월 Ο 관악산안내소 등 4개소 인터넷 사용료 50,000원 * 4개소 * 12월 Ο 영상전송장치 사용료 80,000원 * 12월 Ο 산화경방 휴대폰 사용요금 35,000원 * 12월 Ο 유아숲체험원 전기료, 전화료 130,000원 * 10월 Ο 등산로 화장실 온수시설 가스요금 50,000원 * 12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
34 items- ○공공요금 및 제세 33,760,000 KRW Opens in a new window
- ○일반수용비 49,890,000 KRW Opens in a new window
- ○운영수당 2,000,000 KRW Opens in a new window
- ○급량비 400,000 KRW Opens in a new window
- ○시설장비유지비 22,800,000 KRW Opens in a new window
- ○유기질 비료 10,000원 * 200포 2,000,000 KRW Opens in a new window
- ○산림병해충 방제 약제 3,000,000 KRW Opens in a new window
- ○등산로 복구 매트 30,000원 * 300m 9,000,000 KRW Opens in a new window
- ○밤나무 구입 70,000원 * 100주 7,000,000 KRW Opens in a new window
- ○산림·녹지 재해 배상금 등 5,000,000원 5,000,000 KRW Opens in a new window
- ○산불진화 인력교육 부담금 2,320,000원 2,320,000 KRW Opens in a new window
- ○숲길 유지관리 5,000,000원 * 4개소 20,000,000 KRW Opens in a new window
- ○관악산 소나무보호 관리공사 20,000,000 KRW Opens in a new window
- ○청계산 소나무 등 보호공사 25,000,000 KRW Opens in a new window
- ○고사목, 도복목 제거사업 100,000원 * 300주 30,000,000 KRW Opens in a new window
- ○자연발효 화장실 유지관리 22,000,000원 22,000,000 KRW Opens in a new window
- ○관악산 연주암 등산로 화장실 정화시설 유지관리 22,000,000 KRW Opens in a new window
- ○밤나무단지 제초 및 병해충 방제 22,000,000 KRW Opens in a new window
- ○야생화단지 숲속 쉼터조성공사 Ο 실시설계비 108,000,000 KRW Opens in a new window
- ○야생화단지 공중화장실 설치공사 Ο 실시설계비 8,000,000 KRW Opens in a new window
- ○관악산 연주암 화장실 보수공사 Ο 실시설계비 100,000,000 KRW Opens in a new window
- ○관악산 등산로 화장실 리모델링공사 128,000,000 KRW Opens in a new window
- ○노후 자연발효 화장실 정비 9,000,000원 8,000,000 KRW Opens in a new window
- ○에어송풍기 900,000원 * 1대 900,000 KRW Opens in a new window
- ○기계톱 900,000원 * 2대 1,800,000 KRW Opens in a new window
- ○예초기 550,000원 * 1대 550,000 KRW Opens in a new window
- ○전정순고르기 700,000원 * 2대 1,400,000 KRW Opens in a new window
- ○충전식 임팩 드릴 500,000원 * 1대 500,000 KRW Opens in a new window
- ○휴대용 산림병해충 분무기 2,600,000 KRW Opens in a new window
- ○책상 180,000원 * 1개 180,000 KRW Opens in a new window
- ○서랍장 100,000원 * 1개 100,000 KRW Opens in a new window
- ○의자 300,000원 * 2개 600,000 KRW Opens in a new window
- ○사이드문장 200,000원 * 2개 400,000 KRW Opens in a new window
- ○신발장 200,000원 * 1개 200,000 KRW Opens in a new window
Data source
- Document ID
doc_2cphffg1c0dyke5qtkt4ze38gq- Source document status
- Available
- File type
- application/pdf
- File size
- 3,775.728 KiB
- Location inside the source
- Page 310 Row 4 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 18:16
- Read and interpreted
- 2026-07-29 18:16
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7d7n8qa8zyvrz26ab6d8zs3q10- Address of this item
- /en/BudgetDetail/Item/bi_7d7n8qa8zyvrz26ab6d8zs3q10
Related records
Similar budgets
5 itemsKeyword “공공요금” · classification 201-02
- ◎공공요금 및 제세 101,400,000 KRW +7.4%
- ○공공요금 및 제세(우편요금) 13,080,000 KRW −12.8%
- ◎공공요금 및 제세 4,700,000 KRW +46.9%
- ○공공요금 및 제세 10,616,000 KRW +25.2%
- ◎공공요금 및 제세 118,800,000 KRW +5.9%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.