- Institution
- 경기도 구리시
- Department
- 하수과
○전시물품 등 구입
Programme 시민과 함께하는 구리하수처리장 (곤충생태관 운영)
Amounts and period
- Budget amount
- 31,200,000 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 하수과 832,546,000 KRW3.7%
-
Policy 신뢰받는 구리시 하수도 공기업운영(환경/상하수도ㆍ수질) 291,144,000 KRW10.7%
-
Programme 친환경 하수처리장 이용 증대 291,144,000 KRW10.7%
-
Project 시민과 함께하는 구리하수처리장 (곤충생태관 운영) 274,104,000 KRW11.4%
-
Budget category 재료비 35,700,000 KRW87.4%
-
Statistical item 재료비 35,700,000 KRW87.4%
-
Item ○전시물품 등 구입 31,200,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
ｏ전시물품(나비 등) 구입 7,000원*300마리*12월 ｏ전시물 먹이 등 구입 500,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ○전시물품 등 구입 31,200,000 KRW Opens in a new window
- ○곤충생태관 운영 ｏ기본급 147,904,000 KRW Opens in a new window
- ○일반수용비 1,200,000원*12월 14,400,000 KRW Opens in a new window
- ○곤충생태관 운영물품 임차 3,600,000 KRW Opens in a new window
- ○무인경비 및 CCTV 임차용역 3,600,000 KRW Opens in a new window
- ○곤충생태관 홍보물 제작 4,000,000 KRW Opens in a new window
- ○곤충생태관 시설방역(해충퇴치 등) 4,800,000 KRW Opens in a new window
- ○곤충생태관 전기요금 15,600,000 KRW Opens in a new window
- ○시설장비유지비 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ○곤충생태관 시설정비용 장비임차 2,000,000 KRW Opens in a new window
- ○곤충생태관 및 생태공원 식물생태관리 용역 15,600,000 KRW Opens in a new window
- ○스마트가든 유지관리 용역 3,600,000 KRW Opens in a new window
- ○곤충생태관 쿨링포그시스템 유지관리 용역 2,500,000 KRW Opens in a new window
- ○곤충생태관 바닥청소 용역 2,000,000 KRW Opens in a new window
- ○생태공원 등 수목 및 관리용 자재 ｏ초화류 구입 25,200,000 KRW Opens in a new window
- ○자산 물품 취득 ｏ영상현미경 6,800,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2024 본예산 · 2024년도일반및특별회계 · 2024년도 일반 및 특별회계 예산서
Opens in a new window
- Page
- 688 / 916
- Document ID
doc_1wazg3jy70wvsqmhkcf3m61xtr- Source document status
- Available
- File type
- application/pdf
- File size
- 27,827.812 KiB
- Location inside the source
- Page 688 Row 3 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_05zmnp14pzgxwbbphd8cmqea2p- Address of this item
- /en/BudgetDetail/Item/bi_05zmnp14pzgxwbbphd8cmqea2p
Related records
Similar budgets
4 itemsKeyword “전시물품” · classification 206-01
- ○전시물품 등 구입 31,200,000 KRW
- ○전시물품 등 구입 31,200,000 KRW
- ○전시물품 등 구입 31,200,000 KRW
- ○전시물품(나비) 등 구입 23,400,000 KRW
These items were verified within a limited set of name search results.
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