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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 여주시
Department
산림공원과

○상수도요금 800,000원*12월

Programme 근린공원 운영관리

Amounts and period

Budgeted amount
9,600,000 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 산림공원과 10,968,734,000 KRW
  2. Policy 녹지환경 조성 5,161,845,000 KRW
  3. Programme 녹지환경 관리 3,130,794,000 KRW
  4. Project 근린공원 운영관리 500,566,000 KRW
  5. Budget category 일반운영비 55,470,000 KRW
  6. Statistical item 공공운영비 40,090,000 KRW
  7. Item ○상수도요금 800,000원*12월 9,600,000 KRW
Category–statistical code
201-02
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

19 items
  1. ○상수도요금 800,000원*12월 201-02 Page 609 Selected item 9,600,000 KRW Opens in a new window
  2. ○장비임차료 등 500,000원*1회 201-01 Page 609 500,000 KRW Opens in a new window
  3. ○전자경비시스템 유지관리비 201-01 Page 609 3,000,000 KRW Opens in a new window
  4. ○정수기 유지관리비 201-01 Page 609 1,080,000 KRW Opens in a new window
  5. ○CCTV 연간 유지관리비 201-01 Page 609 6,000,000 KRW Opens in a new window
  6. ○공원안내판 정비 등 201-01 Page 609 2,000,000 KRW Opens in a new window
  7. ○전기요금 1,500,000원*12월 201-02 Page 609 18,000,000 KRW Opens in a new window
  8. ○시설물 및 장비 유지관리비 201-02 Page 609 5,000,000 KRW Opens in a new window
  9. ○소규모 수선비(관리사무실, 화장실 등) 201-02 Page 609 3,000,000 KRW Opens in a new window
  10. ○공원관리유류비 400,000원*10월 201-02 Page 609 4,000,000 KRW Opens in a new window
  11. ○공원관리원 뇌염 접종 201-02 Page 609 490,000 KRW Opens in a new window
  12. ○공원녹지시설 관리자재 구입비 206-01 Page 609 20,000,000 KRW Opens in a new window
  13. ○공원녹지시설 초화류 구입비 206-01 Page 609 10,000,000 KRW Opens in a new window
  14. ○금은모래강변공원 녹지대 관리사업 401-01 Page 609 90,000,000 KRW Opens in a new window
  15. ○금은모래강변공원 수목 유지관리사업 401-01 Page 610 30,000,000 KRW Opens in a new window
  16. ○금은모래강변공원 시설물 유지관리사업 401-01 Page 610 30,000,000 KRW Opens in a new window
  17. ○근린공원 녹지대 관리사업 401-01 Page 610 72,000,000 KRW Opens in a new window
  18. ○근린공원 수목 유지관리사업 401-01 Page 610 45,000,000 KRW Opens in a new window
  19. ○근린공원 시설물 유지관리사업 401-01 Page 610 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dh8mt7dgsy0kwm8vd8gepgvv8
Source document status
Available
File type
application/pdf
File size
19,987.854 KiB
Location inside the source
Page 609 Row 6 Line 15 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_23b52w477dmmnr1vqdvw6jzkrk
Address of this item
/en/BudgetDetail/Item/bi_23b52w477dmmnr1vqdvw6jzkrk

Related records

Institution
경기도 여주시
Programme
근린공원 운영관리

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 “상수도요금” · classification 201-02

These items were verified within a limited set of name search results.

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