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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경기도 구리시
Department
공원녹지과

○수목 및 관리용 자재

Programme 장자호수공원관리

Amounts and period

Budgeted amount
92,000,000 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 14,585,647,000 KRW
  2. Policy 수변공원 유지관리를 통한 주민편익 도모(국토및지역개발/수자원) 5,029,900,000 KRW
  3. Programme 쾌적한 수변공원 조성 및 관리 5,029,900,000 KRW
  4. Project 장자호수공원관리 1,473,525,000 KRW
  5. Budget category 재료비 92,000,000 KRW
  6. Statistical item 재료비 92,000,000 KRW
  7. Item ○수목 및 관리용 자재 92,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

ｏ수목 병해충 방제 약품 및 퇴비구입 6,000,000원*2회 ｏ보식용 수목 및 초화류, 장미 구입 20,000,000원*2회 ｏ목재시설 보수용 방부목 및 자재 구입 10,000,000원*4회

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

Detailed budget items

18 items
  1. ○수목 및 관리용 자재 206-01 Page 769 Selected item 92,000,000 KRW Opens in a new window
  2. ○장자호수공원 관리 ｏ기본급 101-04 Page 768 710,301,000 KRW Opens in a new window
  3. ○공원관리용 장비 임차 201-01 Page 769 20,000,000 KRW Opens in a new window
  4. ○공원관리용 소모품 201-01 Page 769 24,000,000 KRW Opens in a new window
  5. ○안내판 및 홍보물 제작 201-01 Page 769 4,000,000 KRW Opens in a new window
  6. ○공원관리 임차시설 사용료 201-01 Page 769 624,000 KRW Opens in a new window
  7. ○장자호수 수질검사 수수료 201-01 Page 769 12,000,000 KRW Opens in a new window
  8. ○무인물품보관함 임차 및 유지관리 용역 201-01 Page 769 5,280,000 KRW Opens in a new window
  9. ○공무직 근로자 작업 안전용품 구입 ｏ피복비 201-01 Page 769 200,000 KRW Opens in a new window
  10. ○공원관리용 공공요금 ｏ상하수도 요금 201-02 Page 769 100,000 KRW Opens in a new window
  11. ○시설장비 유지비 1,250,000원*12월 201-02 Page 769 210,120,000 KRW Opens in a new window
  12. ○차량 유지비 300,000원*12월*1대 201-02 Page 769 187,920,000 KRW Opens in a new window
  13. ○장비 유지비 300,000원*12월*1대 201-02 Page 769 19,200,000 KRW Opens in a new window
  14. ○간이펌프 퇴적토 준설 401-01 Page 770 22,000,000 KRW Opens in a new window
  15. ○시설물 설치 및 보수 정비 401-01 Page 770 185,000,000 KRW Opens in a new window
  16. ○수목 및 녹지 관리(전정, 제ㆍ예초 병해충 401-01 Page 770 150,000,000 KRW Opens in a new window
  17. ○분수대 보수 및 펌프 교체 401-01 Page 770 60,000,000 KRW Opens in a new window
  18. ○공원 관리용 장비 구입 405-01 Page 770 13,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0shfpkhvrxn6c3aqn35cpktfn1
Source document status
Available
File type
application/pdf
File size
20,913.896 KiB
Location inside the source
Page 769 Row 6 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 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_04e9vvdm1736gjzthq85f87cdf
Address of this item
/en/BudgetDetail/Item/bi_04e9vvdm1736gjzthq85f87cdf

Related records

Institution
경기도 구리시
Programme
장자호수공원관리

Similar budgets

3 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 “관리용” · classification 206-01

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

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