- Institution
- 경기도 구리시
- Department
- 공원녹지과
○공원관리용 소모품
Programme 장자호수공원관리
Amounts and period
- Budgeted amount
- 24,000,000 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 공원녹지과 17,587,248,000 KRW0.1%
-
Policy 수변공원 유지관리를 통한 주민편익 도모(국토및지역개발/수자원) 5,813,493,000 KRW0.4%
-
Programme 쾌적한 수변공원 조성 및 관리 5,813,493,000 KRW0.4%
-
Project 장자호수공원관리 1,642,035,000 KRW1.5%
-
Budget category 일반운영비 271,224,000 KRW8.8%
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Statistical item 사무관리비 61,104,000 KRW39.3%
-
Item ○공원관리용 소모품 24,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
2,000,000원*12회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ○공원관리용 소모품 24,000,000 KRW Opens in a new window
- ○장자호수공원 및 이문안, 샛다리공원 관리 o기본급 893,051,000 KRW Opens in a new window
- ○공원관리용 장비 임차 15,000,000 KRW Opens in a new window
- ○안내판 및 홍보물 제작 4,000,000 KRW Opens in a new window
- ○공원관리 임차시설 사용료 624,000 KRW Opens in a new window
- ○장자호수 수질검사 수수료 12,000,000 KRW Opens in a new window
- ○무인물품보관함 임차 및 유지관리 용역 5,280,000 KRW Opens in a new window
- ○공무직 근로자 작업 안전용품 구입 o피복비 200,000 KRW Opens in a new window
- ○공원관리용 공공요금 o상하수도 요금 100,000 KRW Opens in a new window
- ○시설장비 유지비 1,250,000원*12월 210,120,000 KRW Opens in a new window
- ○차량 유지비 300,000원*12월*1대 187,920,000 KRW Opens in a new window
- ○장비 유지비 300,000원*12월*1대 19,200,000 KRW Opens in a new window
- ○수목 및 관리용 자재 92,000,000 KRW Opens in a new window
- ○간이펌프 퇴적토 준설 22,000,000 KRW Opens in a new window
- ○시설물 설치 및 보수 정비 160,000,000 KRW Opens in a new window
- ○수목 및 녹지 관리(전정, 제ㆍ예초 병해충 150,000,000 KRW Opens in a new window
- ○분수대 보수 및 펌프 교체 60,000,000 KRW Opens in a new window
- ○노후 보안등 개선 20,000,000원*1식 20,000,000 KRW Opens in a new window
- ○공원 관리용 장비 구입 8,760,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 구리시)
Opens in a new window
- Page
- 792 / 1,120
View source document details
- Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk- Source document status
- Available
- File type
- application/pdf
- File size
- 21,774.798 KiB
- Location inside the source
- Page 792 Row 9 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 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_55t7tt1118e1w2d6xgffpt7sy3- Address of this item
- /en/BudgetDetail/Item/bi_55t7tt1118e1w2d6xgffpt7sy3
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 “공원관리용” · classification 201-01
- ○공원관리용 소모품 24,000,000 KRW
- ○공원관리용 소모품 40,000,000 KRW
- ○공원관리용 소모품 구입 2,000,000 KRW
- ○공원관리용 소모품 13,800,000 KRW
- ○공원관리용 소모품 32,800,000 KRW
These items were verified within a limited set of name search results.
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