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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.

  1. Department 공원농림과 12,749,032,000 KRW
  2. Policy 산림 및 조림관리(농림해양수산/임업ㆍ산촌) 2,618,034,000 KRW
  3. Programme 산림관리 2,552,468,000 KRW
  4. Project 산림보호유지운영 767,055,000 KRW
  5. Budget category 일반운영비 123,505,000 KRW
  6. Statistical item 공공운영비 65,235,000 KRW
  7. 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
  1. ○공공요금 및 제세 201-02 Page 310 Selected item 33,760,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 309 49,890,000 KRW Opens in a new window
  3. ○운영수당 201-01 Page 309 2,000,000 KRW Opens in a new window
  4. ○급량비 201-01 Page 310 400,000 KRW Opens in a new window
  5. ○시설장비유지비 201-02 Page 310 22,800,000 KRW Opens in a new window
  6. ○유기질 비료 10,000원 * 200포 206-01 Page 310 2,000,000 KRW Opens in a new window
  7. ○산림병해충 방제 약제 206-01 Page 311 3,000,000 KRW Opens in a new window
  8. ○등산로 복구 매트 30,000원 * 300m 206-01 Page 311 9,000,000 KRW Opens in a new window
  9. ○밤나무 구입 70,000원 * 100주 206-01 Page 311 7,000,000 KRW Opens in a new window
  10. ○산림·녹지 재해 배상금 등 5,000,000원 305-01 Page 311 5,000,000 KRW Opens in a new window
  11. ○산불진화 인력교육 부담금 2,320,000원 308-07 Page 311 2,320,000 KRW Opens in a new window
  12. ○숲길 유지관리 5,000,000원 * 4개소 401-01 Page 311 20,000,000 KRW Opens in a new window
  13. ○관악산 소나무보호 관리공사 401-01 Page 311 20,000,000 KRW Opens in a new window
  14. ○청계산 소나무 등 보호공사 401-01 Page 311 25,000,000 KRW Opens in a new window
  15. ○고사목, 도복목 제거사업 100,000원 * 300주 401-01 Page 311 30,000,000 KRW Opens in a new window
  16. ○자연발효 화장실 유지관리 22,000,000원 401-01 Page 311 22,000,000 KRW Opens in a new window
  17. ○관악산 연주암 등산로 화장실 정화시설 유지관리 401-01 Page 311 22,000,000 KRW Opens in a new window
  18. ○밤나무단지 제초 및 병해충 방제 401-01 Page 311 22,000,000 KRW Opens in a new window
  19. ○야생화단지 숲속 쉼터조성공사 Ο 실시설계비 401-01 Page 311 108,000,000 KRW Opens in a new window
  20. ○야생화단지 공중화장실 설치공사 Ο 실시설계비 401-01 Page 311 8,000,000 KRW Opens in a new window
  21. ○관악산 연주암 화장실 보수공사 Ο 실시설계비 401-01 Page 311 100,000,000 KRW Opens in a new window
  22. ○관악산 등산로 화장실 리모델링공사 401-01 Page 311 128,000,000 KRW Opens in a new window
  23. ○노후 자연발효 화장실 정비 9,000,000원 401-01 Page 311 8,000,000 KRW Opens in a new window
  24. ○에어송풍기 900,000원 * 1대 405-01 Page 311 900,000 KRW Opens in a new window
  25. ○기계톱 900,000원 * 2대 405-01 Page 311 1,800,000 KRW Opens in a new window
  26. ○예초기 550,000원 * 1대 405-01 Page 311 550,000 KRW Opens in a new window
  27. ○전정순고르기 700,000원 * 2대 405-01 Page 311 1,400,000 KRW Opens in a new window
  28. ○충전식 임팩 드릴 500,000원 * 1대 405-01 Page 311 500,000 KRW Opens in a new window
  29. ○휴대용 산림병해충 분무기 405-01 Page 312 2,600,000 KRW Opens in a new window
  30. ○책상 180,000원 * 1개 405-01 Page 312 180,000 KRW Opens in a new window
  31. ○서랍장 100,000원 * 1개 405-01 Page 312 100,000 KRW Opens in a new window
  32. ○의자 300,000원 * 2개 405-01 Page 312 600,000 KRW Opens in a new window
  33. ○사이드문장 200,000원 * 2개 405-01 Page 312 400,000 KRW Opens in a new window
  34. ○신발장 200,000원 * 1개 405-01 Page 312 200,000 KRW Opens in a new window

Data source

View source document details
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

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 “공공요금” · classification 201-02

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