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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
공원녹지과

○공원관리용 공공요금 ｏ상하수도 요금

Programme 수변공원 관리

Amounts and period

Budgeted amount
7,800,000 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 공원녹지과 17,587,248,000 KRW
  2. Policy 수변공원 유지관리를 통한 주민편익 도모(국토및지역개발/수자원) 5,813,493,000 KRW
  3. Programme 쾌적한 수변공원 조성 및 관리 5,813,493,000 KRW
  4. Project 수변공원 관리 662,419,000 KRW
  5. Budget category 일반운영비 372,392,000 KRW
  6. Statistical item 공공운영비 22,000,000 KRW
  7. Item ○공원관리용 공공요금 ｏ상하수도 요금 7,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○공원관리용 공공요금 ｏ상하수도 요금 1,300,000원*12월 ｏ화장실 분뇨처리비 100,000원*10회 ｏ전기요금 14,733,000원*12회 ｏ통신요금 515,300원*12월

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

Detailed budget items

15 items
  1. ○공원관리용 공공요금 ｏ상하수도 요금 201-02 Page 790 Selected item 7,800,000 KRW Opens in a new window
  2. ○갈매 수변공원 관리 ｏ기본급 101-04 Page 789 161,547,000 KRW Opens in a new window
  3. ○공원관리용 소모품 201-01 Page 789 32,800,000 KRW Opens in a new window
  4. ○안내판 및 홍보물 제작 201-01 Page 790 2,000,000 KRW Opens in a new window
  5. ○공원관리 임차시설 사용료 201-01 Page 790 22,612,000 KRW Opens in a new window
  6. ○전기안전관리 대행료 ｏ한강 77KW 201-01 Page 790 612,000 KRW Opens in a new window
  7. ○차량 유지비 100,000원*12월 201-02 Page 790 1,560,000 KRW Opens in a new window
  8. ○장비 등 유지관리비 300,000원*10월 201-02 Page 790 2,400,000 KRW Opens in a new window
  9. ○전동카트 배상책임 보험료 및 가입자 부담 201-02 Page 790 3,840,000 KRW Opens in a new window
  10. ○시설장비 유지비 201-02 Page 790 307,180,000 KRW Opens in a new window
  11. ○수목 및 관리용 자재 구입 206-01 Page 790 5,000,000 KRW Opens in a new window
  12. ○수목 및 녹지 관리(전정, 제ㆍ예초 병해충 401-01 Page 790 60,000,000 KRW Opens in a new window
  13. ○시설물 설치 및 보수 정비 401-01 Page 790 50,000,000 KRW Opens in a new window
  14. ○수변공원 관리용 장비 구입 ｏ예초기 구입 405-01 Page 791 1,980,000 KRW Opens in a new window
  15. ○수변공원 관리사무실 냉난방기 구입 405-01 Page 791 1,320,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e
Source document status
Available
File type
application/pdf
File size
26,675.617 KiB
Location inside the source
Page 790 Row 2 Line 14 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_5nft1tx95x3k4bp16jk0s85q1v
Address of this item
/en/BudgetDetail/Item/bi_5nft1tx95x3k4bp16jk0s85q1v

Related records

Institution
경기도 구리시
Programme
수변공원 관리

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 “공원관리용” · classification 201-02

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

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