- Institution
- 경기도 하남시
- Department
- 공원녹지과
○미사지구(망월동 959 일원) 녹지축 토사유실방지 시설 설치
Programme 공원 시설물 관리
Amounts and period
- Budgeted amount
- 50,000,000 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 18,040,220,000 KRW0.3%
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Policy 쾌적한 도시숲 조성 및 관리 15,555,788,000 KRW0.3%
-
Programme 도시숲 관리 15,220,553,000 KRW0.3%
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Project 공원 시설물 관리 1,695,873,000 KRW2.9%
-
Budget category 시설비및부대비 874,000,000 KRW5.7%
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Statistical item 시설비 874,000,000 KRW5.7%
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Item ○미사지구(망월동 959 일원) 녹지축 토사유실방지 시설 설치 50,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○미사지구(망월동 959 일원) 녹지축 토사유실 방지 시설 설치 50,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○미사지구(망월동 959 일원) 녹지축 토사유실방지 시설 설치 50,000,000 KRW Opens in a new window
- ○공원시설원 570,663,000 KRW Opens in a new window
- ○시간외수당(조장수당) 2,500,000 KRW Opens in a new window
- ○공원녹지대 계도용품 구입(현수막, 안내판 등) 15,785,000 KRW Opens in a new window
- ○공원시설물 소모용품 구입 45,920,000 KRW Opens in a new window
- ○야외운동기구 소모용품 구입 8,900,000 KRW Opens in a new window
- ○어린이놀이시설 정기검사 수수료 10,000,000 KRW Opens in a new window
- ○맨발길 유지관리 황토 및 모래 등 구입 25,000,000 KRW Opens in a new window
- ○공원시설물 안전진단 44,000,000 KRW Opens in a new window
- ○당정근린공원 지적측량의뢰비 110,000,000 KRW Opens in a new window
- ○공원시설팀 포터 구입 54,000,000 KRW Opens in a new window
- ○공원시설팀 포터 리프트 구입 12,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2026 본예산 · 통합회계 · ★2026년도 일반 및 기타특별회계 세입세출 예산서
Opens in a new window
- Page
- 564 / 974
View source document details
- Document ID
doc_0na7twct8wvr66vtp79mrtt8c1- Source document status
- Available
- File type
- application/pdf
- File size
- 17,601.444 KiB
- Location inside the source
- Page 564 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 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_640g0s6ttfgjp82yc4za2psv69- Address of this item
- /en/BudgetDetail/Item/bi_640g0s6ttfgjp82yc4za2psv69
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 “토사유실방지” · classification 401-01
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