- Institution
- 경기도 구리시
- Department
- 공원녹지과
○공원관리용 공공요금
Programme 시민이 함께하는 구리한강시민공원 관리
Amounts and period
- Budgeted amount
- 54,000,000 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 KRW0.3%
-
Policy 수변공원 유지관리를 통한 주민편익 도모(국토및지역개발/수자원) 5,813,493,000 KRW0.9%
-
Programme 쾌적한 수변공원 조성 및 관리 5,813,493,000 KRW0.9%
-
Project 시민이 함께하는 구리한강시민공원 관리 1,288,700,000 KRW4.2%
-
Budget category 일반운영비 229,040,000 KRW23.6%
-
Statistical item 공공운영비 116,040,000 KRW46.5%
-
Item ○공원관리용 공공요금 54,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
4,500,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ○공원관리용 공공요금 54,000,000 KRW Opens in a new window
- ○한강시민공원 관리 ｏ기본급 801,945,000 KRW Opens in a new window
- ○공원관리용 장비 임차 30,000,000 KRW Opens in a new window
- ○공원관리용 소모품 40,000,000 KRW Opens in a new window
- ○축제대비 화장실 임대설치 33,000,000 KRW Opens in a new window
- ○안내판 및 홍보물 제작 10,000,000 KRW Opens in a new window
- ○차량유지비 330,000원*12월 3,960,000 KRW Opens in a new window
- ○장비유지비 715,000원*12월 8,580,000 KRW Opens in a new window
- ○시설장비 유지비 4,950,000원*10회 49,500,000 KRW Opens in a new window
- ○한강시민공원 업무 추진 1,215,000 KRW Opens in a new window
- ○수목, 종자 및 관리용 자재 50,000,000 KRW Opens in a new window
- ○꽃축제 화단 식재용 초본류 20,000,000 KRW Opens in a new window
- ○공원시설물 보수 정비 등 50,000,000 KRW Opens in a new window
- ○공원 내 야간 산책로 조명 설치 및 보수 50,000,000 KRW Opens in a new window
- ○공원관리용 트랙터 및 부속장비 구입 ｏ트랙터 92,500,000 KRW Opens in a new window
- ○전동카트 구입 12,000,000원*2대 80,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 예산서
Opens in a new window
- Page
- 786 / 1,119
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 786 Row 4 Line 11 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_5tr9y78nv11y43f1ecfwdgfp6f- Address of this item
- /en/BudgetDetail/Item/bi_5tr9y78nv11y43f1ecfwdgfp6f
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 201-02
- ○공원관리용 공공요금 ｏ상하수도 요금 100,000 KRW
- ○공원관리용 공공요금 1,200,000 KRW
- ○공원관리용 공공요금 ｏ상하수도 요금 7,800,000 KRW
- ○공원관리용 공공요금 ｏ상하수도 요금 100,000 KRW
- ◎공원관리용 차량유지관리비 48,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.