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Institution
경기도 파주시
Department
도시관리과

□어린이놀이시설 유지관리

Programme 공원시설 유지관리(운정외지역)

Amounts and period

Budgeted amount
158,000,000 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 도시관리과 14,257,727,000 KRW
  2. Policy 쾌적한 녹지공원 관리(국토및지역개발/지역및도시) 14,156,667,000 KRW
  3. Programme 도시 녹지공원 관리 14,156,667,000 KRW
  4. Project 공원시설 유지관리(운정외지역) 1,342,923,000 KRW
  5. Budget category 시설비및부대비 903,400,000 KRW
  6. Statistical item 시설비 903,400,000 KRW
  7. Item ○캠프하우즈권 20,000,000원 20,000,000 KRW
  8. Calculation line □어린이놀이시설 유지관리 158,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

158,000,000원

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

Detailed budget items

13 items
  1. □어린이놀이시설 유지관리 401-01 Page 805 Selected item 158,000,000 KRW Opens in a new window
  2. □공원관리 민원처리 기동반(2명) 101-04 Page 804 68,213,000 KRW Opens in a new window
  3. □공원 시설물 유지관리 401-01 Page 805 300,000,000 KRW Opens in a new window
  4. ○문산권 45,000,000원 401-01 Page 805 45,000,000 KRW Opens in a new window
  5. ○법원권 25,000,000원 401-01 Page 805 25,000,000 KRW Opens in a new window
  6. ○파주권 20,000,000원 401-01 Page 805 20,000,000 KRW Opens in a new window
  7. ○월롱권 25,000,000원 401-01 Page 805 25,000,000 KRW Opens in a new window
  8. ○적성·파평권 10,000,000원 401-01 Page 805 10,000,000 KRW Opens in a new window
  9. ○탄현권 60,000,000원 401-01 Page 805 60,000,000 KRW Opens in a new window
  10. ○교하산단권 45,000,000원 401-01 Page 805 45,000,000 KRW Opens in a new window
  11. ○금촌권 30,000,000원 401-01 Page 805 30,000,000 KRW Opens in a new window
  12. ○조리권 20,000,000원 401-01 Page 805 20,000,000 KRW Opens in a new window
  13. □운동기구 설치 및 교체 405-01 Page 805 35,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0qqj8d0xtm232gmrc9jakayfgv
Source document status
Available
File type
application/pdf
File size
6,562.329 KiB
Location inside the source
Page 805 Row 5 Line 18 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3x3zp3djp55adbpv4w2qgrz349

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 “어린이놀이시설” · classification 401-01

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

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