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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
공원관리과

ㅇ남부권역 15,300,000원

Programme 공원 전기, 상하수도 등 시설물 유지관리

Amounts and period

Budgeted amount
15,300,000 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 공원관리과 23,322,876,000 KRW
  2. Policy 쾌적한 공원환경조성 22,920,787,000 KRW
  3. Programme 시민만족 수변환경 조성 4,378,958,000 KRW
  4. Project 공원 전기, 상하수도 등 시설물 유지관리 1,694,320,000 KRW
  5. Budget category 시설비및부대비 254,400,000 KRW
  6. Statistical item 시설비 254,400,000 KRW
  7. Item ㅇ남부권역 15,300,000원 15,300,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

26 items
  1. ㅇ남부권역 15,300,000원 401-01 Page 756 Selected item 15,300,000 KRW Opens in a new window
  2. ◎안전점검 대행용역 201-01 Page 756 19,920,000 KRW Opens in a new window
  3. ㅇ전기 안전관리 대행용역 201-01 Page 756 4,200,000 KRW Opens in a new window
  4. ㅇ승강기 안전관리 대행용역 201-01 Page 756 15,720,000 KRW Opens in a new window
  5. ◎공원관리 공공요금 201-02 Page 756 1,346,000,000 KRW Opens in a new window
  6. ㅇ전기요금 900,000,000원 201-02 Page 756 900,000,000 KRW Opens in a new window
  7. ㅇ상하수도, 통신 등 공공요금 201-02 Page 756 446,000,000 KRW Opens in a new window
  8. ◎공원조명등 유지보수용 자재 구입 206-01 Page 756 54,000,000 KRW Opens in a new window
  9. ㅇ남부권역 16,200,000원 206-01 Page 756 16,200,000 KRW Opens in a new window
  10. ㅇ중부권역 16,200,000원 206-01 Page 756 16,200,000 KRW Opens in a new window
  11. ㅇ북부권역 16,200,000원 206-01 Page 756 16,200,000 KRW Opens in a new window
  12. ㅇ수체계 5,400,000원 206-01 Page 756 5,400,000 KRW Opens in a new window
  13. ◎전기·기계 소모품 구입 206-01 Page 756 20,000,000 KRW Opens in a new window
  14. ㅇ남부권역 5,700,000원 206-01 Page 756 5,700,000 KRW Opens in a new window
  15. ㅇ중부권역 5,700,000원 206-01 Page 756 5,700,000 KRW Opens in a new window
  16. ㅇ북부권역 5,700,000원 206-01 Page 756 5,700,000 KRW Opens in a new window
  17. ㅇ수체계 2,900,000원 206-01 Page 756 2,900,000 KRW Opens in a new window
  18. ◎공원조명등 유지보수 401-01 Page 756 201,600,000 KRW Opens in a new window
  19. ㅇ남부권역 66,000,000원 401-01 Page 756 66,000,000 KRW Opens in a new window
  20. ㅇ중부권역 60,000,000원 401-01 Page 756 60,000,000 KRW Opens in a new window
  21. ㅇ북부권역 63,600,000원 401-01 Page 756 63,600,000 KRW Opens in a new window
  22. ㅇ수체계 12,000,000원 401-01 Page 756 12,000,000 KRW Opens in a new window
  23. ◎전기시설물 설치 및 유지관리 401-01 Page 756 52,800,000 KRW Opens in a new window
  24. ㅇ중부권역 15,300,000원 401-01 Page 756 15,300,000 KRW Opens in a new window
  25. ㅇ북부권역 15,300,000원 401-01 Page 756 15,300,000 KRW Opens in a new window
  26. ㅇ수체계 6,900,000원 401-01 Page 756 6,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg
Source document status
Available
File type
application/pdf
File size
17,623.222 KiB
Location inside the source
Page 756 Row 8 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6h3ycf82ynzbq05sb84z969vbd
Address of this item
/en/BudgetDetail/Item/bi_6h3ycf82ynzbq05sb84z969vbd

Related records

Institution
경기도 김포시
Programme
공원 전기, 상하수도 등 시설물 유지관리

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 “ㅇ남부권역” · classification 401-01

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