- Institution
- 경기도 화성시
- Department
- 동부공원관리과
ㅇ국유재산사용료 4,000,000원
Programme 공원 관리운영
Amounts and period
- Budgeted amount
- 4,000,000 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 동부공원관리과 29,704,261,000 KRW0.0%
-
Policy 웰빙 녹색도시 구현 29,631,589,000 KRW0.0%
-
Programme 공원관리 29,631,589,000 KRW0.0%
-
Project 공원 관리운영 3,115,959,000 KRW0.1%
-
Budget category 일반운영비 3,094,523,000 KRW0.1%
-
Statistical item 사무관리비 173,064,000 KRW2.3%
-
Item ㅇ국유재산사용료 4,000,000원 4,000,000 KRW
- Category–statistical code
- 201-01
- 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
18 items- ㅇ국유재산사용료 4,000,000원 4,000,000 KRW Opens in a new window
- ○공원관리 운영비 165,064,000 KRW Opens in a new window
- ㅇ공원관리 업무 운영 10,000,000원 10,000,000 KRW Opens in a new window
- ㅇ공원관리원 소모품 구입 10,000,000 KRW Opens in a new window
- ㅇ공원 내 안내판 및 홍보물 등 제작 15,000,000 KRW Opens in a new window
- ㅇ공원관리운영 지급수수료 75,408,000 KRW Opens in a new window
- ㅇ공원시설물 관리 용역비 22,800,000 KRW Opens in a new window
- ㅇ공원화장실 안심비상벨 유지관리 17,856,000 KRW Opens in a new window
- ㅇ청사 시설물 소규모 수선 10,000,000 KRW Opens in a new window
- ○동탄호수, 여울공원 홈페이지 유지관리 8,000,000 KRW Opens in a new window
- ○공원관리 공공요금 2,786,010,000 KRW Opens in a new window
- ㅇ전기요금 1,777,000,000원 1,777,000,000 KRW Opens in a new window
- ㅇ수도요금 1,009,010,000원 1,009,010,000 KRW Opens in a new window
- ○우편요금 2,830원*300통 849,000 KRW Opens in a new window
- ○통신요금 8,300,000원*12월 99,600,000 KRW Opens in a new window
- ○공원내 시설물 소규모 수선 35,000,000 KRW Opens in a new window
- ○공원관리 업무 추진 2,800,000원 2,800,000 KRW Opens in a new window
- ○민사소송에 따른 부당이득금 18,636,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,284 / 1,519
View source document details
- Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv- Source document status
- Available
- File type
- application/pdf
- File size
- 8,663.985 KiB
- Location inside the source
- Page 1,284 Row 8 Line 16 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_44rpjjgc1wjdfbfqepybbsrnae- Address of this item
- /en/BudgetDetail/Item/bi_44rpjjgc1wjdfbfqepybbsrnae
Related records
Similar budgets
5 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 “ㅇ국유재산사용료” · classification 201-01
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