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Institution
경기도 평택시
Department
공원과

○어린이놀이시설물 유지관리

Programme 공원관리(남부)

Amounts and period

Budgeted amount
755,000,000 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 공원과 54,274,133,000 KRW
  2. Policy 아름답고 깨끗한 공원조성 및 운영 24,099,180,000 KRW
  3. Programme 아름답고 쾌적한 공원관리 20,005,535,000 KRW
  4. Project 공원관리(남부) 8,042,626,000 KRW
  5. Budget category 시설비및부대비 5,353,696,000 KRW
  6. Statistical item 시설비 5,353,696,000 KRW
  7. Item ○어린이놀이시설물 유지관리 755,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

O어린이놀이시설 안전점검 용역 55,000원*148개소*12월 O어린이놀이터 모래소독 및 보충 25,000,000원*3회

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

Detailed budget items

34 items
  1. ○어린이놀이시설물 유지관리 401-01 Page 854 Selected item 755,000,000 KRW Opens in a new window
  2. ○공원관리 기간제근로자 보수(장기) O기본급 101-04 Page 853 1,399,225,000 KRW Opens in a new window
  3. ○공원관리 기간제근로자 보수(단기) O기본급 101-04 Page 853 1,043,322,000 KRW Opens in a new window
  4. ○일반수용비(안내물 및 홍보물 제작) 201-01 Page 853 30,000,000 KRW Opens in a new window
  5. ○장비임차료 700,000원*1대*5일 201-01 Page 853 3,500,000 KRW Opens in a new window
  6. ○화장실 소모품 구입 201-01 Page 853 53,820,000 KRW Opens in a new window
  7. ○공원관리 비품 및 전기자재 구입 201-01 Page 853 50,000,000 KRW Opens in a new window
  8. ○무인방범용역료(배다리관리사무소) 201-01 Page 853 1,800,000 KRW Opens in a new window
  9. ○공원관리용 현장점검 차량 렌트비 201-01 Page 853 32,400,000 KRW Opens in a new window
  10. ○공원화장실 정화조 청소비 201-01 Page 853 9,520,000 KRW Opens in a new window
  11. ○정수기 임차비 35,000원*6개소*12월 201-01 Page 853 2,520,000 KRW Opens in a new window
  12. ○공원 오수처리시설 관리대행용역 201-01 Page 853 10,800,000 KRW Opens in a new window
  13. ○전기안전 대행료 400,000원*12월 201-01 Page 853 4,800,000 KRW Opens in a new window
  14. ○전기요금 30,840,000원*12월 201-02 Page 853 370,080,000 KRW Opens in a new window
  15. ○상하수도요금 13,000,000원*12월 201-02 Page 853 156,000,000 KRW Opens in a new window
  16. ○수경시설 설비 등 유지관리 201-02 Page 854 18,000,000 KRW Opens in a new window
  17. ○수경시설 세척 등 유지관리 201-02 Page 854 15,000,000 KRW Opens in a new window
  18. ○덕동산 급수시설 유지관리 201-02 Page 854 4,800,000 KRW Opens in a new window
  19. ○전기시설 양방향 제어통신비 201-02 Page 854 2,520,000 KRW Opens in a new window
  20. ○어린이놀이시설 정기검사수수료 201-02 Page 854 18,460,000 KRW Opens in a new window
  21. ○공중화장실 안심벨 통신요금 201-02 Page 854 101,640,000 KRW Opens in a new window
  22. ○공원관리 장비 유지관리비(유류비 포함) 201-02 Page 854 12,000,000 KRW Opens in a new window
  23. ○청소용 종량제 봉투 구입 201-02 Page 854 18,800,000 KRW Opens in a new window
  24. ○공원시설물 소규모 수리비 201-02 Page 854 90,000,000 KRW Opens in a new window
  25. ○잡초예방 및 병해충방제용 약제 구입 206-01 Page 854 56,000,000 KRW Opens in a new window
  26. ○수목 및 초화류, 공원 시설물 자재 구입 206-01 Page 854 50,000,000 KRW Opens in a new window
  27. ○산업안전보건 관련 장비 등 구입 206-01 Page 854 2,000,000 KRW Opens in a new window
  28. ○시설물 유지관리 401-01 Page 854 910,000,000 KRW Opens in a new window
  29. ○공원식생 유지관리 O풀깎기 401-01 Page 854 155,000,000 KRW Opens in a new window
  30. ○공원 식생유지보수(단가공사) 401-01 Page 855 150,000,000 KRW Opens in a new window
  31. ○공원수목 및 초화류 식재 401-01 Page 855 250,000,000 KRW Opens in a new window
  32. ○공원 내 지피 및 잔디 식재 401-01 Page 855 300,000,000 KRW Opens in a new window
  33. ○건설공사 재해예방 기술지도비 401-01 Page 855 50,000,000 KRW Opens in a new window
  34. ○공원관리용 장비(송풍기 등) 구입 O송풍기 405-01 Page 855 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1crpswseggwfnzg40v99h6fraj
Source document status
Available
File type
application/pdf
File size
12,095.01 KiB
Location inside the source
Page 854 Row 6 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1bv8y0qjd87jcpfwfetc437hgv

Similar budgets

5 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 “어린이놀이시설물” · classification 401-01

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