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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 포천시
Department
생태공원과

○기산근린공원 물놀이시설 운영 용역

Programme 공원 녹지 조성 및 관리

Amounts and period

Budgeted amount
36,000,000 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 생태공원과 6,472,399,000 KRW
  2. Policy 푸른 생태휴양도시 포천 조성 6,437,671,000 KRW
  3. Programme 공원녹지 조성관리 3,452,701,000 KRW
  4. Project 공원 녹지 조성 및 관리 2,153,451,000 KRW
  5. Budget category 일반운영비 284,086,000 KRW
  6. Statistical item 사무관리비 110,160,000 KRW
  7. Item ○기산근린공원 물놀이시설 운영 용역 36,000,000 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

14 items
  1. ○기산근린공원 물놀이시설 운영 용역 201-01 Page 457 Selected item 36,000,000 KRW Opens in a new window
  2. ○공원녹지관리 소모품 구입 201-01 Page 457 20,000,000 KRW Opens in a new window
  3. ○무인경비시스템 사용료 201-01 Page 457 5,040,000 KRW Opens in a new window
  4. ○전기안전관리대행 수수료 201-01 Page 457 1,920,000 KRW Opens in a new window
  5. ○물놀이시설 수질검사비 201-01 Page 457 1,200,000 KRW Opens in a new window
  6. ○공원 내 어린이놀이시설 소독 용역 201-01 Page 457 40,000,000 KRW Opens in a new window
  7. ○사유지 임차료(포천삼거리 JC동산) 201-01 Page 457 2,000,000 KRW Opens in a new window
  8. ○국유지 대부료(왕방산 암벽공원) 201-01 Page 457 4,000,000 KRW Opens in a new window
  9. ○작업 중 피해보상 보험료 201-02 Page 458 10,000,000 KRW Opens in a new window
  10. ○기타 공원녹지관리 유지보수비 201-02 Page 458 30,000,000 KRW Opens in a new window
  11. ○공원녹지업무 시책추진 203-03 Page 458 5,000,000 KRW Opens in a new window
  12. ○공원 녹지 환경 및 시설물 정비 401-01 Page 458 350,000,000 KRW Opens in a new window
  13. ○용정일반산업단지 공원구역 사면정비 401-01 Page 458 70,000,000 KRW Opens in a new window
  14. ○공원녹지 관리장비 구입 405-01 Page 458 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_20c94cmfefz5da7pwjder8m3y5
Source document status
Available
File type
application/pdf
File size
5,551.523 KiB
Location inside the source
Page 457 Row 9 Line 6 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4v8dt6rf0382g2qe5bmgq1et83
Address of this item
/en/BudgetDetail/Item/bi_4v8dt6rf0382g2qe5bmgq1et83

Related records

Institution
경기도 포천시
Programme
공원 녹지 조성 및 관리

Similar budgets

3 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 “기산근린공원” · classification 201-01

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