- Institution
- 경기도 구리시
- Department
- 공원녹지과
○장비유지관리비(로우더,양수기) o유류비
Programme 시립 양묘장 내실운영
Amounts and period
- Budgeted amount
- 3,600,000 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 공원녹지과 17,587,248,000 KRW0.0%
-
Policy 자연과 함께하는 시민, 푸른 환경 녹색도시(국토및지역개발/지역및도시) 6,358,513,000 KRW0.1%
-
Programme 쾌적하고 아름다운 꽃 피는 도시 조성 2,379,314,000 KRW0.2%
-
Project 시립 양묘장 내실운영 702,711,000 KRW0.5%
-
Budget category 일반운영비 64,124,000 KRW5.6%
-
Statistical item 공공운영비 34,500,000 KRW10.4%
-
Item ○장비유지관리비(로우더,양수기) o유류비 3,600,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○장비유지관리비(로우더,양수기) o유류비 150,000원*12월 o유지관리비 100,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ○장비유지관리비(로우더,양수기) o유류비 3,600,000 KRW Opens in a new window
- ○양묘장관리(도시녹화사업) o기본급 466,522,000 KRW Opens in a new window
- ○공무직 근로자작업 안전용품 구입 200,000 KRW Opens in a new window
- ○중장비 임차 850,000원*4회 3,400,000 KRW Opens in a new window
- ○작업도구 및 소모품 구입 20,000,000 KRW Opens in a new window
- ○화분구입 300,000원*10개 3,000,000 KRW Opens in a new window
- ○양묘장 무인경비 시스템 월정액 2,280,000 KRW Opens in a new window
- ○정수기 임차료 62,000원*12월 744,000 KRW Opens in a new window
- ○양묘장 내 시설유지 관리비 6,000,000 KRW Opens in a new window
- ○양묘장 관리 공공요금 8,400,000 KRW Opens in a new window
- ○양묘장 초화류 관리 연료비 7,500,000 KRW Opens in a new window
- ○차량유지비(5대) o1톤소형 9,600,000 KRW Opens in a new window
- ○효율적인 도시녹화 사업추진 1,215,000 KRW Opens in a new window
- ○양묘용 자재구입 o상토 구입 29,000,000 KRW Opens in a new window
- ○초화류 종자 및 프러그묘 구입 15,000,000 KRW Opens in a new window
- ○온열질환 예방 냉방용품 구입 1,850,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 예산서
Opens in a new window
- Page
- 776 / 1,119
- Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e- Source document status
- Available
- File type
- application/pdf
- File size
- 26,675.617 KiB
- Location inside the source
- Page 776 Row 2 Line 15 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0r7e36bhn51eg4d22bq37e40qc- Address of this item
- /en/BudgetDetail/Item/bi_0r7e36bhn51eg4d22bq37e40qc
Related records
Similar budgets
5 itemsKeyword “장비유지관리비” · classification 201-02
- ○장비유지관리비(로우더,양수기) o유류비 3,600,000 KRW
- ○장비유지관리비(로우더,양수기) o유류비 4,200,000 KRW
- ○동력톱 및 병해충방제 장비유지관리비 2,000,000 KRW
- ○민원실, 한방진료실 등 장비유지관리비 1,500,000 KRW
- ○민원실, 물리치료실 등 장비유지관리비 1,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.