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Institution
경기도 여주시
Department
산림공원과

○여주역세권 공원 유지관리

Programme 근린공원 운영관리

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 산림공원과 11,183,415,000 KRW
  2. Policy 녹지환경 조성 5,682,085,000 KRW
  3. Programme 공원녹지 확충 1,703,796,000 KRW
  4. Project 근린공원 운영관리 733,796,000 KRW
  5. Budget category 시설비및부대비 506,000,000 KRW
  6. Statistical item 시설비 506,000,000 KRW
  7. Item ○여주역세권 공원 유지관리 100,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

100,000,000원*1식

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

Detailed budget items

25 items
  1. ○여주역세권 공원 유지관리 401-01 Page 514 Selected item 100,000,000 KRW Opens in a new window
  2. ○장비임차료 등 500,000원*1회 201-01 Page 513 500,000 KRW Opens in a new window
  3. ○전자경비시스템 유지관리비 201-01 Page 513 3,000,000 KRW Opens in a new window
  4. ○정수기 유지관리비 201-01 Page 513 1,080,000 KRW Opens in a new window
  5. ○CCTV 연간 유지관리비 201-01 Page 513 6,000,000 KRW Opens in a new window
  6. ○공원안내판 정비 등 201-01 Page 513 5,000,000 KRW Opens in a new window
  7. ○공원근무자 특근매식비 201-01 Page 513 3,600,000 KRW Opens in a new window
  8. ○전기요금 1,500,000원*12월 201-02 Page 513 18,000,000 KRW Opens in a new window
  9. ○상수도요금 800,000원*12월 201-02 Page 513 9,600,000 KRW Opens in a new window
  10. ○시설물 및 장비 유지관리비 201-02 Page 513 5,000,000 KRW Opens in a new window
  11. ○소규모 수선비(관리사무실, 화장실 등) 201-02 Page 513 3,000,000 KRW Opens in a new window
  12. ○공원관리유류비 400,000원*10월 201-02 Page 513 4,000,000 KRW Opens in a new window
  13. ○공원관리원 뇌염 접종 201-02 Page 513 490,000 KRW Opens in a new window
  14. ○공원녹지시설 관리자재 구입비 206-01 Page 513 30,000,000 KRW Opens in a new window
  15. ○공원녹지시설 초화류 구입비 206-01 Page 513 15,000,000 KRW Opens in a new window
  16. ○세종대왕상 교통섬 초화류 구입 206-01 Page 513 15,000,000 KRW Opens in a new window
  17. ○금은모래강변공원 녹지대 관리사업 401-01 Page 513 120,000,000 KRW Opens in a new window
  18. ○금은모래강변공원 수목 유지관리사업 401-01 Page 513 30,000,000 KRW Opens in a new window
  19. ○금은모래강변공원 시설물 유지관리사업 401-01 Page 513 30,000,000 KRW Opens in a new window
  20. ○근린공원 시설물 관리사업 401-01 Page 513 40,000,000 KRW Opens in a new window
  21. ○근린공원 수목 관리사업 401-01 Page 514 45,000,000 KRW Opens in a new window
  22. ○근린공원 녹지 관리사업 401-01 Page 514 72,000,000 KRW Opens in a new window
  23. ○쌈지공원 유지관리 5,000,000원*3회 401-01 Page 514 15,000,000 KRW Opens in a new window
  24. ○소공원 유지관리 3,000,000원*3개소 401-01 Page 514 9,000,000 KRW Opens in a new window
  25. ○도시숲 유지괸리 401-01 Page 514 45,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7yxbmbk4mhh1p978ab5an5r7nw
Source document status
Available
File type
application/pdf
File size
10,224.71 KiB
Location inside the source
Page 514 Row 2 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2tyczrf3g43c7hdxgkfve768n9

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 “여주역세권” · classification 401-01

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

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