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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
공원녹지과

◎시설물, 녹지 유지관리용역 사무실 및 휴게공간 비품 구입

Programme 부악공원 관리

Amounts and period

Budgeted amount
20,000,000 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 33,240,215,000 KRW
  2. Policy 공원 관리 및 녹지 조성 14,867,876,000 KRW
  3. Programme 쾌적한 공원환경 관리 9,672,126,000 KRW
  4. Project 부악공원 관리 797,712,000 KRW
  5. Budget category 자산취득비 61,000,000 KRW
  6. Statistical item 자산및물품취득비 61,000,000 KRW
  7. Item ◎시설물, 녹지 유지관리용역 사무실 및 휴게공간 비품 구입 20,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

◎시설물, 녹지 유지관리용역 사무실 및 휴게 공간 비품 구입 20,000,000원*1년

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

Detailed budget items

20 items
  1. ◎시설물, 녹지 유지관리용역 사무실 및 휴게공간 비품 구입 405-01 Page 360 Selected item 20,000,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 360 70,000,000 KRW Opens in a new window
  3. ●공원 청소 및 시설물, 녹지 유지관리 소모품 구입 201-01 Page 360 60,000,000 KRW Opens in a new window
  4. ●안전물품 및 보호장비 구입 201-01 Page 360 2,000,000 KRW Opens in a new window
  5. ●현수막 및 안내 홍보물 제작 201-01 Page 360 6,000,000 KRW Opens in a new window
  6. ●기계설비 소모성 자재 구입 201-01 Page 360 2,000,000 KRW Opens in a new window
  7. ◎관리용역비 201-01 Page 360 516,200,000 KRW Opens in a new window
  8. ●공원 시설물 청소 및 녹지 유지관리 201-01 Page 360 500,000,000 KRW Opens in a new window
  9. ●전기 안전관리 대행 수수료 201-01 Page 360 6,600,000 KRW Opens in a new window
  10. ●승강기 유지관리 대행 수수료 201-01 Page 360 2,400,000 KRW Opens in a new window
  11. ●소방안전관리 대행 수수료 201-01 Page 360 7,200,000 KRW Opens in a new window
  12. ◎시설장비유지비 201-02 Page 360 40,512,000 KRW Opens in a new window
  13. ●꿈자람센터 건물 유지관리 201-02 Page 360 8,512,000 KRW Opens in a new window
  14. ●전기실(정류기기,발전기) 배터리 교체 201-02 Page 360 2,000,000 KRW Opens in a new window
  15. ●시설물 및 기계장비 소규모 유지관리 201-02 Page 360 30,000,000 KRW Opens in a new window
  16. ◎부악공원 수목 및 녹지대 유지관리 401-01 Page 360 50,000,000 KRW Opens in a new window
  17. ◎꿈자람센터 내부 인테리어 401-01 Page 360 60,000,000 KRW Opens in a new window
  18. ◎공원이용객 휴게공간 비품 구입 405-01 Page 360 20,000,000 KRW Opens in a new window
  19. ◎녹지관리 물품(예초기,브로워,전정기) 구입 405-01 Page 361 5,000,000 KRW Opens in a new window
  20. ◎부악공원 관리용 카트 구입 405-01 Page 361 16,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_39xdcbzhqvnkh7qsd3vd7cdkwx
Source document status
Available
File type
application/pdf
File size
6,005.021 KiB
Location inside the source
Page 360 Row 11 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_048bcctkj8k5mshteg7706nvz2
Address of this item
/en/BudgetDetail/Item/bi_048bcctkj8k5mshteg7706nvz2

Related records

Institution
경기도 이천시
Programme
부악공원 관리

Similar budgets

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 “유지관리용역” · classification 405-01

No items with the same classification were found among the candidates checked.

These items were verified within a limited set of name search results.

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