- Institution
- 경기도 김포시
- Department
- 공원관리과
ㅇ중부권역 60,000,000원
Programme 공원 전기, 상하수도 등 시설물 유지관리
Amounts and period
- Budgeted amount
- 60,000,000 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.
-
Department 공원관리과 23,322,876,000 KRW0.3%
-
Policy 쾌적한 공원환경조성 22,920,787,000 KRW0.3%
-
Programme 시민만족 수변환경 조성 4,378,958,000 KRW1.4%
-
Project 공원 전기, 상하수도 등 시설물 유지관리 1,694,320,000 KRW3.5%
-
Budget category 시설비및부대비 254,400,000 KRW23.6%
-
Statistical item 시설비 254,400,000 KRW23.6%
-
Item ㅇ중부권역 60,000,000원 60,000,000 KRW
- Category–statistical code
- 401-01
- 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- ㅇ중부권역 60,000,000원 60,000,000 KRW Opens in a new window
- ◎안전점검 대행용역 19,920,000 KRW Opens in a new window
- ㅇ전기 안전관리 대행용역 4,200,000 KRW Opens in a new window
- ㅇ승강기 안전관리 대행용역 15,720,000 KRW Opens in a new window
- ◎공원관리 공공요금 1,346,000,000 KRW Opens in a new window
- ㅇ전기요금 900,000,000원 900,000,000 KRW Opens in a new window
- ㅇ상하수도, 통신 등 공공요금 446,000,000 KRW Opens in a new window
- ◎공원조명등 유지보수용 자재 구입 54,000,000 KRW Opens in a new window
- ㅇ남부권역 16,200,000원 16,200,000 KRW Opens in a new window
- ㅇ중부권역 16,200,000원 16,200,000 KRW Opens in a new window
- ㅇ북부권역 16,200,000원 16,200,000 KRW Opens in a new window
- ㅇ수체계 5,400,000원 5,400,000 KRW Opens in a new window
- ◎전기·기계 소모품 구입 20,000,000 KRW Opens in a new window
- ㅇ남부권역 5,700,000원 5,700,000 KRW Opens in a new window
- ㅇ중부권역 5,700,000원 5,700,000 KRW Opens in a new window
- ㅇ북부권역 5,700,000원 5,700,000 KRW Opens in a new window
- ㅇ수체계 2,900,000원 2,900,000 KRW Opens in a new window
- ◎공원조명등 유지보수 201,600,000 KRW Opens in a new window
- ㅇ남부권역 66,000,000원 66,000,000 KRW Opens in a new window
- ㅇ북부권역 63,600,000원 63,600,000 KRW Opens in a new window
- ㅇ수체계 12,000,000원 12,000,000 KRW Opens in a new window
- ◎전기시설물 설치 및 유지관리 52,800,000 KRW Opens in a new window
- ㅇ남부권역 15,300,000원 15,300,000 KRW Opens in a new window
- ㅇ중부권역 15,300,000원 15,300,000 KRW Opens in a new window
- ㅇ북부권역 15,300,000원 15,300,000 KRW Opens in a new window
- ㅇ수체계 6,900,000원 6,900,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 김포시)
Opens in a new window
- Page
- 756 / 853
View source document details
- Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg- Source document status
- Available
- File type
- application/pdf
- File size
- 17,623.222 KiB
- Location inside the source
- Page 756 Row 8 Line 4 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_0qc5fjpdq3ym56de9b6v602cqz- Address of this item
- /en/BudgetDetail/Item/bi_0qc5fjpdq3ym56de9b6v602cqz
Related records
Similar budgets
5 itemsItems 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 “ㅇ중부권역” · classification 401-01
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