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  • Fiscal year FY2024
  • 본예산
  • 2024년도일반및특별회계
Institution
경기도 구리시
Department
공원녹지과

○구릉산자락길 조성정원 토지 대부료

Programme 정원 조성 및 유지관리

Amounts and period

Budget amount
16,000,000 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.

  1. Department 공원녹지과 21,163,603,000 KRW
  2. Policy 자연과 함께하는 시민, 푸른 환경 녹색도시(국토및지역개발/지역및도시) 8,600,703,000 KRW
  3. Programme 쾌적하고 아름다운 꽃 피는 도시 조성 2,781,155,000 KRW
  4. Project 정원 조성 및 유지관리 152,244,000 KRW
  5. Budget category 일반운영비 117,800,000 KRW
  6. Statistical item 사무관리비 30,400,000 KRW
  7. Item ○구릉산자락길 조성정원 토지 대부료 16,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

16,000,000원*1식

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

Detailed budget items

11 items
  1. ○구릉산자락길 조성정원 토지 대부료 201-01 Page 653 Selected item 16,000,000 KRW Opens in a new window
  2. ○정원조성 및 유지관리 ｏ기본급 101-04 Page 652 28,444,000 KRW Opens in a new window
  3. ○일반수용비 2,000,000원*1식 201-01 Page 652 2,000,000 KRW Opens in a new window
  4. ○무인경비 200,000원*12개월 201-01 Page 652 2,400,000 KRW Opens in a new window
  5. ○가든센터 교육프로그램 운영 201-01 Page 652 10,000,000 KRW Opens in a new window
  6. ○공공요금(전기, 수도 등) 201-02 Page 653 2,400,000 KRW Opens in a new window
  7. ○시설유지관리비 3,000,000원*1식 201-02 Page 653 3,000,000 KRW Opens in a new window
  8. ○차량유지비 200,000원*1대*12월 201-02 Page 653 2,400,000 KRW Opens in a new window
  9. ○스마트가든 유지관리 300,000원*12월 201-02 Page 653 3,600,000 KRW Opens in a new window
  10. ○정원시설 유지관리 201-02 Page 653 76,000,000 KRW Opens in a new window
  11. ○정원 보식용 6,000,000원*1식 206-01 Page 653 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1wazg3jy70wvsqmhkcf3m61xtr
Source document status
Available
File type
application/pdf
File size
27,827.812 KiB
Location inside the source
Page 653 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6cv1rnmd98g29zc4as3frckbn6
Address of this item
/en/BudgetDetail/Item/bi_6cv1rnmd98g29zc4as3frckbn6

Related records

Institution
경기도 구리시
Programme
정원 조성 및 유지관리

Similar budgets

3 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 “구릉산자락길” · classification 201-01

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