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Institution
서울특별시 중구
Department
공원녹지과

○공원관리용품구입 45,000원*38개소*12월

Programme 공원시설 운영관리

Amounts and period

Budget amount
20,520,000 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 공원녹지과 4,944,579,000 KRW
  2. Policy 환경이 살아있는 "생태중구" 실현 4,562,254,000 KRW
  3. Programme 쾌적한 공원조성 1,646,321,000 KRW
  4. Project 공원시설 운영관리 876,121,000 KRW
  5. Budget category 일반운영비 345,619,000 KRW
  6. Statistical item 사무관리비 54,140,000 KRW
  7. Item ○공원관리용품구입 45,000원*38개소*12월 20,520,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

26 items
  1. ○공원관리용품구입 45,000원*38개소*12월 201-01 Page 352 Selected item 20,520,000 KRW Opens in a new window
  2. ○기간제근로자피복비 200,000원*21명 101-04 Page 352 4,200,000 KRW Opens in a new window
  3. ○기간제근로자안전용품 7,179,000원*1 101-04 Page 352 7,179,000 KRW Opens in a new window
  4. ○공원관리종량제봉투구입 201-01 Page 353 19,380,000 KRW Opens in a new window
  5. ○공원사무실운영비 30,000원*6개소*12월 201-01 Page 353 2,160,000 KRW Opens in a new window
  6. ○공원관리일직비 60,000원*118일*1명 201-01 Page 353 7,080,000 KRW Opens in a new window
  7. ○공원관리용하절기물차(1ton)임대비 201-01 Page 353 5,000,000 KRW Opens in a new window
  8. ○공원폐기물처리용역 250,000원*25회 201-02 Page 353 6,250,000 KRW Opens in a new window
  9. ○전기안전대행수수료 164,890원*1개소*12개월 201-02 Page 353 1,979,000 KRW Opens in a new window
  10. ○공원무선인터넷요금 350,000원*12개월 201-02 Page 353 4,200,000 KRW Opens in a new window
  11. ○전기요금 11,000,000원*12개월 201-02 Page 353 132,000,000 KRW Opens in a new window
  12. ○상하수도요금 8,100,000원*12개월 201-02 Page 353 97,200,000 KRW Opens in a new window
  13. ○가스요금 5,000원*12개월 201-02 Page 353 60,000 KRW Opens in a new window
  14. ○공원케이블TV시청료 12,000원*12개월 201-02 Page 353 144,000 KRW Opens in a new window
  15. ○공원시설유지관리 200,000원*38개소 201-02 Page 353 7,600,000 KRW Opens in a new window
  16. ○수경시설유지관리 1,100,000원*15개소 201-02 Page 353 16,500,000 KRW Opens in a new window
  17. ○어린이공원모래및시설물정기소독 201-02 Page 353 2,000,000 KRW Opens in a new window
  18. ○어린이놀이시설정기검사 300,000원*15개소 201-02 Page 353 4,500,000 KRW Opens in a new window
  19. ○공원이용프로그램강사료 60,000원*60회 201-03 Page 353 3,600,000 KRW Opens in a new window
  20. ○공원이용프로그램자재구입 2,000원*300개 201-03 Page 353 600,000 KRW Opens in a new window
  21. ○공원시설운영관리업무추진 5,000,000원*1 203-03 Page 353 5,000,000 KRW Opens in a new window
  22. ○직급보조비(시간선택제임기제마급) 204 Page 353 3,045,000 KRW Opens in a new window
  23. ○대민활동비(시간선택제임기제마급) 204 Page 353 1,050,000 KRW Opens in a new window
  24. ○비료(퇴비,복합비료)구입 10,000원*300포 206-01 Page 354 3,000,000 KRW Opens in a new window
  25. ○월동용자재(공석,새끼등)구입 2,300,000원*1 206-01 Page 354 2,300,000 KRW Opens in a new window
  26. ○예초기,동력톱,전정기등구매 600,000원*5대 405-01 Page 354 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2s8b0j6cj1bwph95znkxn7j16e
Source document status
Available
File type
application/pdf
File size
8,117.806 KiB
Location inside the source
Page 352 Row 15 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:30
Read and interpreted
2026-07-29 18:30
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7mr1nx2dh2jqdtfxqd79yyewwp

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 “공원관리용품구입” · classification 201-01

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