- Institution
- 경기도 여주시
- Department
- 농정과
○농촌테마공원 시설물 기능개선
Programme 농촌테마공원 유지 및 관리사업
Amounts and period
- Budgeted amount
- 40,000,000 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 농정과 60,232,573,000 KRW0.1%
-
Policy 농촌관광 경쟁력 제고 347,092,000 KRW11.5%
-
Programme 농촌관광자원 개발 347,092,000 KRW11.5%
-
Project 농촌테마공원 유지 및 관리사업 347,092,000 KRW11.5%
-
Budget category 시설비및부대비 40,000,000 KRW100.0%
-
Statistical item 시설비 40,000,000 KRW100.0%
-
Item ○농촌테마공원 시설물 기능개선 40,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
40,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○농촌테마공원 시설물 기능개선 40,000,000 KRW Opens in a new window
- ○체험프로그램 운영 지원 25,000,000 KRW Opens in a new window
- ○특근매식비 9,000원*5명*3일*12월 1,620,000 KRW Opens in a new window
- ○프린터 소모품비 300,000원*2대*2월 1,200,000 KRW Opens in a new window
- ○보안경비대행수수료 6,000,000 KRW Opens in a new window
- ○전기안전대행수수료 5,400,000 KRW Opens in a new window
- ○소방안전대행수수료 7,560,000 KRW Opens in a new window
- ○승강기유지보수수수료 1,860,000 KRW Opens in a new window
- ○하수처리대행수수료 16,800,000 KRW Opens in a new window
- ○전기요금 7,500,000원*12월 90,000,000 KRW Opens in a new window
- ○통신요금 200,000원*12월 2,400,000 KRW Opens in a new window
- ○시설장비유지비 1,000,000원 1,000,000 KRW Opens in a new window
- ○건물유지보수비 2,000원*2,826㎡ 5,652,000 KRW Opens in a new window
- ○식물종자 구입비 5,000,000원 5,000,000 KRW Opens in a new window
- ○초화류 구입비 5,000,000원 5,000,000 KRW Opens in a new window
- ○목본류 구입비 5,000,000원 5,000,000 KRW Opens in a new window
- ○유기질비료 구입비 5,000,000원 5,000,000 KRW Opens in a new window
- ○테마공원관리 자재 구입비 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3dh8mt7dgsy0kwm8vd8gepgvv8- Source document status
- Available
- File type
- application/pdf
- File size
- 19,987.854 KiB
- Location inside the source
- Page 552 Row 4 Line 2 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_6jhf0sqf5xdz84qa8d3ppdjsfp- Address of this item
- /en/BudgetDetail/Item/bi_6jhf0sqf5xdz84qa8d3ppdjsfp
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 “농촌테마공원” · classification 401-01
- ○농촌테마공원(공원,판매장 등)조성, 도로개설(L=1.8km) 설계 등 200,000,000 KRW
- ○농촌테마공원 도도리파크 시설확충 600,000,000 KRW
- ○농촌테마공원 제초 및 관리 12,000,000 KRW
- ○농촌테마공원 제초 및 관리 13,000,000 KRW
- ◎미래지농촌테마공원 한옥리모델링 조성사업 630,000,000 KRW
These items were verified within a limited set of name search results.
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