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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
공원과

ㅇ북부권역 425,000원*36회

Programme 공원 전기, 상하수도 등 시설물 유지관리

Amounts and period

Budgeted amount
15,300,000 KRW
기정액
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 22,543,645,000 KRW
  2. Policy 쾌적한 공원환경조성(국토및지역개발/지역및도시) 22,020,297,000 KRW
  3. Programme 시민만족 수변환경 조성 4,957,297,000 KRW
  4. Project 공원 전기, 상하수도 등 시설물 유지관리 1,950,960,000 KRW
  5. Budget category 시설비및부대비 254,400,000 KRW
  6. Statistical item 시설비 254,400,000 KRW
  7. Item ㅇ북부권역 425,000원*36회 15,300,000 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

27 items
  1. ㅇ북부권역 425,000원*36회 401-01 Page 992 Selected item 15,300,000 KRW Opens in a new window
  2. ◎안전점검 대행용역 201-01 Page 991 26,560,000 KRW Opens in a new window
  3. ㅇ전기 안전관리 대행용역 201-01 Page 991 4,560,000 KRW Opens in a new window
  4. ㅇ승강기 안전관리 대행용역 201-01 Page 991 18,000,000 KRW Opens in a new window
  5. ㅇ승강기 유지관리비 500,000원*8회 201-01 Page 991 4,000,000 KRW Opens in a new window
  6. ◎공원관리 공공요금 201-02 Page 991 1,596,000,000 KRW Opens in a new window
  7. ㅇ전기요금 90,000,000원*12월 201-02 Page 991 1,080,000,000 KRW Opens in a new window
  8. ㅇ상하수도, 통신 등 공공요금 201-02 Page 991 516,000,000 KRW Opens in a new window
  9. ◎공원조명등 유지보수용 자재 구입 206-01 Page 991 54,000,000 KRW Opens in a new window
  10. ㅇ남부권역 900,000원*18종 206-01 Page 991 16,200,000 KRW Opens in a new window
  11. ㅇ중부권역 900,000원*18종 206-01 Page 991 16,200,000 KRW Opens in a new window
  12. ㅇ북부권역 900,000원*18종 206-01 Page 991 16,200,000 KRW Opens in a new window
  13. ㅇ수체계 900,000원*6종 206-01 Page 991 5,400,000 KRW Opens in a new window
  14. ◎전기·기계 소모품 구입 206-01 Page 991 20,000,000 KRW Opens in a new window
  15. ㅇ남부권역 95,000원*60개 206-01 Page 992 5,700,000 KRW Opens in a new window
  16. ㅇ중부권역 95,000원*60개 206-01 Page 992 5,700,000 KRW Opens in a new window
  17. ㅇ북부권역 95,000원*60개 206-01 Page 992 5,700,000 KRW Opens in a new window
  18. ㅇ수체계 72,500원*40개 206-01 Page 992 2,900,000 KRW Opens in a new window
  19. ◎공원조명등 유지보수 401-01 Page 992 201,600,000 KRW Opens in a new window
  20. ㅇ남부권역 5,500,000원*12월 401-01 Page 992 66,000,000 KRW Opens in a new window
  21. ㅇ중부권역 5,000,000원*12월 401-01 Page 992 60,000,000 KRW Opens in a new window
  22. ㅇ북부권역 5,300,000원*12월 401-01 Page 992 63,600,000 KRW Opens in a new window
  23. ㅇ수체계 1,000,000원*12월 401-01 Page 992 12,000,000 KRW Opens in a new window
  24. ◎전기시설물 설치 및 유지관리 401-01 Page 992 52,800,000 KRW Opens in a new window
  25. ㅇ남부권역 425,000원*36회 401-01 Page 992 15,300,000 KRW Opens in a new window
  26. ㅇ중부권역 425,000원*36회 401-01 Page 992 15,300,000 KRW Opens in a new window
  27. ㅇ수체계 345,000원*20회 401-01 Page 992 6,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f1b3m0czj23rzm4wptmfyetze
Source document status
Available
File type
application/pdf
File size
10,613.657 KiB
Location inside the source
Page 992 Row 4 Line 11 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2tx3avz93hfh6e25xr3c828fm9
Address of this item
/en/BudgetDetail/Item/bi_2tx3avz93hfh6e25xr3c828fm9

Related records

Institution
경기도 김포시
Programme
공원 전기, 상하수도 등 시설물 유지관리

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 “ㅇ북부권역” · classification 401-01

Search related names

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