- Institution
- 경기도 평택시
- Department
- 공원과
○함박산중앙공원 방문자센터 실내 건축 공사
Programme 공원 특화시설 운영(함박산중앙공원)
Amounts and period
- Budgeted amount
- 50,000,000 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 공원과 54,274,133,000 KRW0.1%
-
Policy 아름답고 깨끗한 공원조성 및 운영 24,099,180,000 KRW0.2%
-
Programme 공원 운영 1,419,485,000 KRW3.5%
-
Project 공원 특화시설 운영(함박산중앙공원) 232,751,000 KRW21.5%
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Budget category 시설비및부대비 50,000,000 KRW100.0%
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Statistical item 시설비 50,000,000 KRW100.0%
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Item ○함박산중앙공원 방문자센터 실내 건축 공사 50,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○함박산중앙공원 방문자센터 실내 건축 공 사 50,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○함박산중앙공원 방문자센터 실내 건축 공사 50,000,000 KRW Opens in a new window
- ○함박산중앙공원 방문자센터 운영 기간제근로자 보수 O기본급 30,851,000 KRW Opens in a new window
- ○함박산중앙공원 방문자센터 무인방범 용역료 6,000,000 KRW Opens in a new window
- ○함박산중앙공원 방문자센터 전기(엘리베이터)안전용역료 7,200,000 KRW Opens in a new window
- ○함박산중앙공원 방문자센터 소방안전용역료 3,400,000 KRW Opens in a new window
- ○함박산중앙공원 방문자센터 공유재산 감정평가 수수료 1,000,000 KRW Opens in a new window
- ○전기요금(2개소) 90,000,000 KRW Opens in a new window
- ○함박산중앙공원 방문자센터 유지보수 24,000,000 KRW Opens in a new window
- ○함박산중앙공원 음악분수 시설관리 용역 66,000,000 KRW Opens in a new window
- ○함박산중앙공원 방문자센터 가구 구입 O테이블 9,300,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 평택시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 평택시)
Opens in a new window
- Page
- 851 / 1,127
View source document details
- Document ID
doc_1crpswseggwfnzg40v99h6fraj- Source document status
- Available
- File type
- application/pdf
- File size
- 12,095.01 KiB
- Location inside the source
- Page 851 Row 6 Line 2 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_3ckajwrabb7mbd00cr79cse9qq- Address of this item
- /en/BudgetDetail/Item/bi_3ckajwrabb7mbd00cr79cse9qq
Related records
Similar budgets
1 itemsItems 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 “함박산중앙공원” · classification 401-01
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