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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 문경시
Department
도시과

ㅇ흥덕생활공원 주민편의시설 설치공사

Programme 도시공원 시설 유지관리

Amounts and period

Budgeted amount
100,000,000 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 도시과 52,863,449,000 KRW
  2. Policy 선진도시 기반구축 26,687,009,000 KRW
  3. Programme 시민휴식공간 유지관리 1,792,499,000 KRW
  4. Project 도시공원 시설 유지관리 1,378,957,000 KRW
  5. Budget category 시설비및부대비 915,000,000 KRW
  6. Statistical item 시설비 905,000,000 KRW
  7. Item ㅇ흥덕생활공원 주민편의시설 설치공사 100,000,000 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

45 items
  1. ㅇ흥덕생활공원 주민편의시설 설치공사 401-01 Page 9 Selected item 100,000,000 KRW Opens in a new window
  2. ㅇ기본급 82,560원*2명*200일 101-04 Page 6 40,829,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*2명*40일 101-04 Page 6 33,024,000 KRW Opens in a new window
  4. ㅇ명절휴가비 300,000원*2명*2회 101-04 Page 6 6,605,000 KRW Opens in a new window
  5. ㅇ기본급 10,320원*3시간*1명*100일 101-04 Page 6 1,200,000 KRW Opens in a new window
  6. ㅇ주휴수당 10,320원*3시간*1명*18일 101-04 Page 6 3,654,000 KRW Opens in a new window
  7. ㅇ기본급 82,560원*1명*200일 101-04 Page 7 16,512,000 KRW Opens in a new window
  8. ㅇ주휴수당 82,560원*1명*40일 101-04 Page 7 3,303,000 KRW Opens in a new window
  9. ㅇ명절휴가비 300,000원*1명*2회 101-04 Page 7 600,000 KRW Opens in a new window
  10. ㅇ기본급 82,560원*2명*200일 101-04 Page 7 26,420,000 KRW Opens in a new window
  11. ㅇ주휴수당 82,560원*2명*40일 101-04 Page 7 40,829,000 KRW Opens in a new window
  12. ㅇ명절휴가비 300,000원*2명*2회 101-04 Page 7 33,024,000 KRW Opens in a new window
  13. ㅇ공원 청소도구 구입 201-01 Page 7 33,760,000 KRW Opens in a new window
  14. ㅇ공원 PP포대 및 쓰레기 종량제 봉투 구입 201-01 Page 7 1,680,000 KRW Opens in a new window
  15. ㅇ공원 화장실 방향제 구입 201-01 Page 7 5,760,000 KRW Opens in a new window
  16. ㅇ공원 화장실 화장지 구입 201-01 Page 7 2,880,000 KRW Opens in a new window
  17. ㅇ공원 화장실 세정액 구입 201-01 Page 7 9,600,000 KRW Opens in a new window
  18. ㅇ공원유지관리 자재 및 관리용품 구입 201-01 Page 7 3,840,000 KRW Opens in a new window
  19. ㅇ도시공원 업무 추진 특근매식비 201-01 Page 7 10,000,000 KRW Opens in a new window
  20. ㅇ안심비상벨 임대료 201-01 Page 7 1,296,000 KRW Opens in a new window
  21. ㅇ모전근린공원 전기안전관리 대행수수료 201-01 Page 7 1,296,000 KRW Opens in a new window
  22. ㅇ중앙공원 배드민턴장 소방안전관리대행 용역 201-01 Page 7 2,400,000 KRW Opens in a new window
  23. ㅇ중앙공원 배드민턴장 무인전자경비 용역 201-01 Page 7 2,400,000 KRW Opens in a new window
  24. ㅇ모전근린공원 CCTV 전용회선 사용료 201-02 Page 7 3,600,000 KRW Opens in a new window
  25. ㅇ모전근린공원 전기요금 201-02 Page 7 7,200,000 KRW Opens in a new window
  26. ㅇ모전근린공원 상수도요금 201-02 Page 8 24,000,000 KRW Opens in a new window
  27. ㅇ돈달산흙먼지털이 시설운영 전기요금 201-02 Page 8 720,000 KRW Opens in a new window
  28. ㅇ흥덕생활공원 전기요금 201-02 Page 8 7,200,000 KRW Opens in a new window
  29. ㅇ흥덕생활공원 상수도요금 201-02 Page 8 7,200,000 KRW Opens in a new window
  30. ㅇ중앙공원 전기요금 201-02 Page 8 18,000,000 KRW Opens in a new window
  31. ㅇ중앙공원 상수도요금 201-02 Page 8 30,000,000 KRW Opens in a new window
  32. ㅇ어린이놀이시설 안전점검 수수료 201-02 Page 8 31,200,000 KRW Opens in a new window
  33. ㅇ모전근린공원 예초기 유지관리 201-02 Page 8 5,400,000 KRW Opens in a new window
  34. ㅇ모전근린공원 음악분수 관리비(음악분수조명교체 등) 201-02 Page 8 800,000 KRW Opens in a new window
  35. ㅇ공원내 가로등, 공원등 램프 교체 등 201-02 Page 8 15,000,000 KRW Opens in a new window
  36. ㅇ근린공원 외 정비 및 시설 유지보수 실시 401-01 Page 8 90,000,000 KRW Opens in a new window
  37. ㅇ어린이공원 정비 및 시설 유지보수 실시 401-01 Page 8 45,000,000 KRW Opens in a new window
  38. ㅇ근린공원 외 시설유지보수공사 401-01 Page 8 45,000,000 KRW Opens in a new window
  39. ㅇ어린이공원 외 시설유지보수공사 401-01 Page 8 815,000,000 KRW Opens in a new window
  40. ㅇ문경읍 보양1공원 정비공사(주민참여예산) 401-01 Page 9 100,000,000 KRW Opens in a new window
  41. ㅇ문경읍 보양2공원 화장실 정비공사 401-01 Page 9 50,000,000 KRW Opens in a new window
  42. ㅇ모전공원 야외공연장 보수공사 401-01 Page 9 50,000,000 KRW Opens in a new window
  43. ㅇ모전공원 음악분수 보수공사 401-01 Page 9 50,000,000 KRW Opens in a new window
  44. ㅇ모전공원 장미원 멀칭재 설치공사 401-01 Page 9 25,000,000 KRW Opens in a new window
  45. ㅇ모전공원 테니스장 방음벽 설치공사 401-01 Page 9 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_13a0c1s09dwc4a7cdjngmv1wrn
Source document status
Available
File type
application/pdf
File size
213.511 KiB
Location inside the source
Page 9 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ted9r35awfng1pmw1jsjenz25
Address of this item
/en/BudgetDetail/Item/bi_1ted9r35awfng1pmw1jsjenz25

Related records

Institution
경상북도 문경시
Programme
도시공원 시설 유지관리

Similar budgets

4 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 “ㅇ흥덕생활공원” · classification 401-01

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