- Institution
- 경기도 하남시
- Department
- 자원순환과
○어린이 물놀이장 운영
Programme 유니온파크 및 타워 운영
Amounts and period
- Budget amount
- 115,000,000 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.
-
Department 자원순환과 43,887,021,000 KRW0.3%
-
Policy 하남유니온파크 타워 운영 관리 15,187,095,000 KRW0.8%
-
Programme 유니온파크 및 타워 운영 관리 15,187,095,000 KRW0.8%
-
Project 유니온파크 및 타워 운영 15,187,095,000 KRW0.8%
-
Budget category 시설비및부대비 243,900,000 KRW47.2%
-
Statistical item 시설비 243,900,000 KRW47.2%
-
Item ○어린이 물놀이장 운영 115,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
115,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○어린이 물놀이장 운영 115,000,000 KRW Opens in a new window
- ○유니온파크 및 타워 홍보물 제작 3,000,000 KRW Opens in a new window
- ○환경기초시설 관리동 무인경비 시스템 3,600,000 KRW Opens in a new window
- ○물놀이장 관리용품 구입 1,500,000 KRW Opens in a new window
- ○물놀이장 법정 검사 1,000,000 KRW Opens in a new window
- ○물놀이장 개장 전 청소 4,200,000 KRW Opens in a new window
- ○환경기초시설 위험성 평가 용역 11,330,000 KRW Opens in a new window
- ○생활폐기물에 대한 폐기물처분부담금 376,320,000 KRW Opens in a new window
- ○환경기초시설 도시가스요금 390,573,000 KRW Opens in a new window
- ○환경기초시설 전기요금 2,300,000,000 KRW Opens in a new window
- ○환경기초시설(자원순환과) 온실가스 배출권 구매비 392,100,000 KRW Opens in a new window
- ○폐기물처리시설 및 부대시설 민간위탁 운영비 11,403,842,000 KRW Opens in a new window
- ○유니온파크 공원 유지관리 98,900,000 KRW Opens in a new window
- ○관리동 등 부대시설 유지관리 30,000,000 KRW Opens in a new window
- ○폐기물 운반용 차량 구매 41,230,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2026 본예산 · 통합회계 · ★2026년도 일반 및 기타특별회계 세입세출 예산서
Opens in a new window
- Page
- 713 / 974
View source document details
- Document ID
doc_0na7twct8wvr66vtp79mrtt8c1- Source document status
- Available
- File type
- application/pdf
- File size
- 17,601.444 KiB
- Location inside the source
- Page 713 Row 4 Line 4 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
- 2026-11-14 08:00
- Item ID
bi_3bedtdsn6n01k7x76t8qthx7kz- Address of this item
- /en/BudgetDetail/Item/bi_3bedtdsn6n01k7x76t8qthx7kz
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