- Institution
- 경기도 화성시
- Department
- 서부공원관리과
○임목폐기물 처리용역(서남부)
Programme 공원 관리운영
Amounts and period
- Budgeted amount
- 10,000,000 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 서부공원관리과 16,945,943,000 KRW0.1%
-
Policy 웰빙 녹색도시 구현 16,786,007,000 KRW0.1%
-
Programme 공원운영 1,793,420,000 KRW0.6%
-
Project 공원 관리운영 1,793,420,000 KRW0.6%
-
Budget category 시설비및부대비 240,000,000 KRW4.2%
-
Statistical item 시설비 240,000,000 KRW4.2%
-
Item ○임목폐기물 처리용역(서남부) 10,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
10,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○임목폐기물 처리용역(서남부) 10,000,000 KRW Opens in a new window
- ○공원관리 운영비 55,400,000 KRW Opens in a new window
- ㅇ공원관리 업무 운영 5,000,000원 5,000,000 KRW Opens in a new window
- ㅇ공원관리(기간제근로자) 소모품 구입 7,000,000 KRW Opens in a new window
- ㅇ공원 신규 안내판 및 현수막 제작 10,000,000 KRW Opens in a new window
- ㅇ전기설비 검사 수수료 1,000,000 KRW Opens in a new window
- ㅇ공원시설물 전기안전관리대행 수수료 10,800,000 KRW Opens in a new window
- ㅇ공원화장실 안심비상벨 유지관리비 21,600,000 KRW Opens in a new window
- ○질서유지용역(서남부) 110,000,000 KRW Opens in a new window
- ○질서유지용역(향남,봉담,정남,기배,화산) 230,000,000 KRW Opens in a new window
- ○어천저수지 쌈지공원 국유재산 대부료 400,000 KRW Opens in a new window
- ○공원관리 공공요금 1,095,840,000 KRW Opens in a new window
- ㅇ전기요금 720,000,000원 720,000,000 KRW Opens in a new window
- ㅇ수도요금 375,840,000원 375,840,000 KRW Opens in a new window
- ○통신요금 48,000,000원 48,000,000 KRW Opens in a new window
- ○장비 유류비 400,000원 400,000 KRW Opens in a new window
- ○우편요금 300,000원 300,000 KRW Opens in a new window
- ○공원관리업무 추진 2,800,000원 2,800,000 KRW Opens in a new window
- ○공원관리용 수목 및 초화류 자재 10,000,000 KRW Opens in a new window
- ○자원봉사자 활동비 280,000원 280,000 KRW Opens in a new window
- ○건설재해예방 기술지도 30,000,000 KRW Opens in a new window
- ○전기시설 설치 및 유지관리 50,000,000 KRW Opens in a new window
- ○초화정원 내 경관조명 설치 100,000,000 KRW Opens in a new window
- ○풍수해 대비 및 피해복구 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,275 / 1,519
View source document details
- Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv- Source document status
- Available
- File type
- application/pdf
- File size
- 8,663.985 KiB
- Location inside the source
- Page 1,275 Row 11 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1m9cnxmsxk437yztke526emssr- Address of this item
- /en/BudgetDetail/Item/bi_1m9cnxmsxk437yztke526emssr
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 “임목폐기물” · classification 401-01
- ○임목폐기물 처리용역(서남부) 20,000,000 KRW
- ○임목폐기물 처리용역(서남부) 경정 0 KRW −100.0%
- ○임목폐기물 처리용역(향남,봉담,정남,기배, 화산) 경정 0 KRW −100.0%
- ○임목폐기물 처리용역(향남,봉담,정남,기배, 화산) 20,000,000 KRW
- ○임목폐기물 처리용역 20,000,000원 20,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.