- Institution
- 경기도 부천시
- Department
- 공원관리과
―탄성포장소독 600원*44,558㎡*1회
Programme 시설관리
Amounts and period
- Budgeted amount
- 26,735,000 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 12,428,836,000 KRW0.2%
-
Policy 시민이 만족하는 공원환경 조성 11,393,426,000 KRW0.2%
-
Programme 공원시설물 관리 5,838,984,000 KRW0.5%
-
Project 시설관리 1,028,421,000 KRW2.6%
-
Budget category 일반운영비 616,646,000 KRW4.3%
-
Statistical item 사무관리비 376,740,000 KRW7.1%
-
Item ○공원 내 어린이놀이터 소독비 38,954,000 KRW68.6%
-
Calculation line ―탄성포장소독 600원*44,558㎡*1회 26,735,000 KRW
- Category–statistical code
- 201-01
- 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
30 items- ―탄성포장소독 600원*44,558㎡*1회 26,735,000 KRW Opens in a new window
- ○공원 내 폐기물처리 수수료 30,000,000 KRW Opens in a new window
- ○공원시설 유지보수용 장비 임차료 15,000,000 KRW Opens in a new window
- ○공원관리 차량 종합검사 수수료 1,100,000 KRW Opens in a new window
- ○공원 안내판 설치 및 유지보수비 5,000,000 KRW Opens in a new window
- ○공원청소용 쓰레기봉투 구입 54,248,000 KRW Opens in a new window
- ○공원화장실용 화장지 구입 93,746,000 KRW Opens in a new window
- ○공원 내 어린이놀이시설 안전점검용역 57,000,000 KRW Opens in a new window
- ○어린이놀이시설 정기 안전 검사비 24,900,000 KRW Opens in a new window
- ○공원 화장실 정화조 청소 수수료 19,800,000 KRW Opens in a new window
- ○도당공원 장미개화기 불법행위 계도 및 교 22,292,000 KRW Opens in a new window
- ○도당공원 개화기 이동식 화장실 임차료 2,700,000 KRW Opens in a new window
- ○공원 관리용 청소도구 구입 12,000,000 KRW Opens in a new window
- ○공원관리 차량유지비(수리,유류,충전) 18,000,000 KRW Opens in a new window
- ○공원내 편익시설 교통유발부담금 5,000,000 KRW Opens in a new window
- ○공원시설물 유지관리비 36,720,000 KRW Opens in a new window
- ○공원화장실 유지관리비 70,200,000 KRW Opens in a new window
- ○어린이놀이시설 유지관리비 25,434,000 KRW Opens in a new window
- ○공원화장실 방향제 유지관리비(용역) 5,000,000 KRW Opens in a new window
- ○부천호수식물원 시설,장비 유지관리비 15,000,000 KRW Opens in a new window
- ○공원관리·주민편익사업 업무추진 2,455,000 KRW Opens in a new window
- ○공원시설 보수용 자재 구입비 90,000,000 KRW Opens in a new window
- ○공원 노후 시설 정비공사 168,000,000 KRW Opens in a new window
- ○공원 노후 화장실 개선공사 56,000,000 KRW Opens in a new window
- ○노후 우수관로 준설 및 배관 교체공사 4,800,000 KRW Opens in a new window
- ○공원 어린이놀이시설 노후 탄성포장재 교체공사 14,400,000 KRW Opens in a new window
- ○물놀이장 시설물 정비공사 12,000,000 KRW Opens in a new window
- ○상·하수 노후배관 교체 공사 8,000,000 KRW Opens in a new window
- ○수주공원 산책로 정비사업 50,000,000 KRW Opens in a new window
- ○맨발길 관리용 장비 구입 4,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 부천시 · FY2026 본예산 · 일반회계 · Ⅲ. 세입세출 예산 6. 세출예산사업명세서(일반회계)
Opens in a new window
- Page
- 419 / 977
View source document details
- Document ID
doc_22jzta5x0beg5300kf7tmwq11y- Source document status
- Available
- File type
- application/pdf
- File size
- 9,405.157 KiB
- Location inside the source
- Page 419 Row 5 Line 16 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:07
- Read and interpreted
- 2026-07-29 19:07
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0vnebcmjpv6zr79c1gf9xet899- Address of this item
- /en/BudgetDetail/Item/bi_0vnebcmjpv6zr79c1gf9xet899
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 “탄성포장소독” · classification 201-01
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