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Institution
경기도 파주시
Department
도시관리과

□어린이놀이시설 유지관리

Programme 공원시설 유지관리(운정외지역)

Amounts and period

Budgeted amount
158,000,000 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 도시관리과 21,403,595,000 KRW
  2. Policy 쾌적한 녹지공원 관리(국토및지역개발/지역및도시) 18,399,565,000 KRW
  3. Programme 도시 녹지공원 관리 18,399,565,000 KRW
  4. Project 공원시설 유지관리(운정외지역) 1,427,832,000 KRW
  5. Budget category 시설비및부대비 774,000,000 KRW
  6. Statistical item 시설비 774,000,000 KRW
  7. Item ○캠프하우즈권 20,000,000원 20,000,000 KRW
  8. Calculation line □어린이놀이시설 유지관리 158,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

158,000,000원

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

Detailed budget items

18 items
  1. □어린이놀이시설 유지관리 401-01 Page 799 Selected item 158,000,000 KRW Opens in a new window
  2. □공원관리 민원처리 기동반(3명) 101-04 Page 798 106,532,000 KRW Opens in a new window
  3. ○물놀이형 수경시설 운영관리용역 201-01 Page 798 72,000,000 KRW Opens in a new window
  4. ○물놀이형 수경시설 청소용역 201-01 Page 798 16,000,000 KRW Opens in a new window
  5. ○물놀이장(에어바운스) 운영 201-01 Page 798 50,000,000 KRW Opens in a new window
  6. ○몽골텐트 임차 14,400,000원 201-01 Page 799 14,400,000 KRW Opens in a new window
  7. ○수질검사 수수료 1,440,000원 201-01 Page 799 1,440,000 KRW Opens in a new window
  8. □공원 시설물 유지관리 401-01 Page 799 320,000,000 KRW Opens in a new window
  9. ○문산권 50,000,000원 401-01 Page 799 50,000,000 KRW Opens in a new window
  10. ○법원권 25,000,000원 401-01 Page 799 25,000,000 KRW Opens in a new window
  11. ○파주권 20,000,000원 401-01 Page 799 20,000,000 KRW Opens in a new window
  12. ○월롱권 25,000,000원 401-01 Page 799 25,000,000 KRW Opens in a new window
  13. ○적성·파평·장단권 10,000,000원 401-01 Page 799 10,000,000 KRW Opens in a new window
  14. ○탄현권 65,000,000원 401-01 Page 799 65,000,000 KRW Opens in a new window
  15. ○교하산단권 45,000,000원 401-01 Page 799 45,000,000 KRW Opens in a new window
  16. ○금촌권 40,000,000원 401-01 Page 799 40,000,000 KRW Opens in a new window
  17. ○조리권 20,000,000원 401-01 Page 799 20,000,000 KRW Opens in a new window
  18. □운동기구 설치 및 교체 405-01 Page 799 35,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_17y0v7bx13xkgpy2p08savvnfh
Source document status
Available
File type
application/pdf
File size
6,445.036 KiB
Location inside the source
Page 799 Row 4 Line 18 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_1yaz94qdydgcwmhqmx7h9ewc91

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 “어린이놀이시설” · classification 401-01

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