- Institution
- 경기도 연천군
- Department
- 산림녹지과
○망곡산 연인공원 확정측량비
Programme 도시공원 유지관리
Amounts and period
- Budgeted amount
- 380,000,000 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 산림녹지과 9,211,174,000 KRW4.1%
-
Policy 공원조성 2,044,809,000 KRW18.6%
-
Programme 도시공원 조성관리 2,044,809,000 KRW18.6%
-
Project 도시공원 유지관리 1,621,809,000 KRW23.4%
-
Budget category 시설비및부대비 1,127,570,000 KRW33.7%
-
Statistical item 시설비 1,127,070,000 KRW33.7%
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Item ○망곡산 연인공원 확정측량비 380,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
380,000,000원*1개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ○망곡산 연인공원 확정측량비 380,000,000 KRW Opens in a new window
- ○도시공원 관리원 인건비 341,522,000 KRW Opens in a new window
- ○보험료 341,521,920원*9% 30,737,000 KRW Opens in a new window
- ○피복 및 개인안전장구류 5,700,000 KRW Opens in a new window
- ○도시공원 소모성 물품구입비 13,200,000 KRW Opens in a new window
- ○장비임차비 750,000원*2회 1,500,000 KRW Opens in a new window
- ○홍보물 제작 150,000원*30개소 4,500,000 KRW Opens in a new window
- ○물놀이장 전기, 수도요금 32,000,000 KRW Opens in a new window
- ○도시공원 전기, 수도요금 36,000,000 KRW Opens in a new window
- ○도시공원 시설물 유지보수 10,000,000 KRW Opens in a new window
- ○공원 관리차량 유지비(보험료, 유류비, 수리비) 7,080,000 KRW Opens in a new window
- ○공원조성 행정 업무추진 2,000,000 KRW Opens in a new window
- ○목재시설물 오일스테인 6,000,000 KRW Opens in a new window
- ○유지보수 목재구입 등 3,000,000 KRW Opens in a new window
- ○망곡산 연인공원 조성계획 변경 100,000,000 KRW Opens in a new window
- ○망곡산 연인공원 시설개선공사 100,000,000 KRW Opens in a new window
- ○도시공원 유지관리공사 120,000,000 KRW Opens in a new window
- ○도시공원 녹지관리공사 357,070,000 KRW Opens in a new window
- ○도시공원 물놀이장 유지관리 70,000,000 KRW Opens in a new window
- ○도시공원 유지관리 부대비 500,000 KRW Opens in a new window
- ○공원관리용 장비구입(송풍기 등) 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 연천군)
Opens in a new window
- Page
- 658 / 1,135
View source document details
- Document ID
doc_4n1pk1q8e4nnf8p2gjezmww1ce- Source document status
- Available
- File type
- application/pdf
- File size
- 21,342.818 KiB
- Location inside the source
- Page 658 Row 15 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6ajpetv2d32qmgv15t0xvr850r- Address of this item
- /en/BudgetDetail/Item/bi_6ajpetv2d32qmgv15t0xvr850r
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 “확정측량비” · classification 401-01
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