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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경상북도 문경시
Department
도시과

ㅇ흥덕생활공원 상수도요금

Programme 도시공원 시설 유지관리

Amounts and period

Budgeted amount
16,800,000 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 도시과 58,032,882,000 KRW
  2. Policy 선진도시 기반구축 32,109,418,000 KRW
  3. Programme 시민휴식공간 유지관리 6,909,008,000 KRW
  4. Project 도시공원 시설 유지관리 1,677,171,000 KRW
  5. Budget category 일반운영비 128,168,000 KRW
  6. Statistical item 공공운영비 2,208,000 KRW
  7. Item ㅇ흥덕생활공원 상수도요금 16,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

500,000원*12월 ▣시설장비유지비

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

Detailed budget items

33 items
  1. ㅇ흥덕생활공원 상수도요금 201-02 Page 566 Selected item 16,800,000 KRW Opens in a new window
  2. ㅇ기본급 80,240원*2명*200일 101-04 Page 565 39,716,000 KRW Opens in a new window
  3. ㅇ주휴수당 80,240원*2명*40일 101-04 Page 565 32,096,000 KRW Opens in a new window
  4. ㅇ명절휴가비 300,000원*2명*2회 101-04 Page 565 6,420,000 KRW Opens in a new window
  5. ㅇ기본급 80,240원*1명*200일 101-04 Page 566 16,048,000 KRW Opens in a new window
  6. ㅇ주휴수당 80,240원*1명*40일 101-04 Page 566 3,210,000 KRW Opens in a new window
  7. ㅇ명절휴가비 300,000원*1명*2회 101-04 Page 566 600,000 KRW Opens in a new window
  8. ㅇ공원 청소도구 구입 201-01 Page 566 16,880,000 KRW Opens in a new window
  9. ㅇ공원 PP포대 및 쓰레기 종량제 봉투 구입 201-01 Page 566 840,000 KRW Opens in a new window
  10. ㅇ공원 화장실 방향제 구입 201-01 Page 566 2,880,000 KRW Opens in a new window
  11. ㅇ공원 화장실 화장지 구입 201-01 Page 566 1,440,000 KRW Opens in a new window
  12. ㅇ공원 화장실 세정액 구입 201-01 Page 566 4,800,000 KRW Opens in a new window
  13. ㅇ공원유지관리 자재 및 관리용품 구입 201-01 Page 566 1,920,000 KRW Opens in a new window
  14. ㅇ안심비상벨 임대료 201-01 Page 566 5,000,000 KRW Opens in a new window
  15. ㅇ모전근린공원 CCTV 전용회선 사용료 201-02 Page 566 2,208,000 KRW Opens in a new window
  16. ㅇ모전근린공원 전기요금 201-02 Page 566 109,080,000 KRW Opens in a new window
  17. ㅇ모전근린공원 상수도요금 201-02 Page 566 74,280,000 KRW Opens in a new window
  18. ㅇ돈달산흙먼지털이 시설운영 전기요금 201-02 Page 566 360,000 KRW Opens in a new window
  19. ㅇ흥덕생활공원 전기요금 201-02 Page 566 44,400,000 KRW Opens in a new window
  20. ㅇ어린이놀이시설 안전점검 수수료 201-02 Page 566 720,000 KRW Opens in a new window
  21. ㅇ모전근린공원 전기안전관리 대행수수료 201-02 Page 566 6,000,000 KRW Opens in a new window
  22. ㅇ모전근린공원 예초기 유지관리 201-02 Page 566 6,000,000 KRW Opens in a new window
  23. ㅇ모전근린공원 음악분수 관리비 201-02 Page 566 34,800,000 KRW Opens in a new window
  24. ㅇ공원내 가로등, 공원등 램프 교체 등 201-02 Page 566 5,400,000 KRW Opens in a new window
  25. ㅇ근린공원 외 정비 및 시설 유지보수 401-01 Page 567 90,000,000 KRW Opens in a new window
  26. ㅇ어린이공원 정비 및 시설 유지보수 401-01 Page 567 45,000,000 KRW Opens in a new window
  27. ㅇ문경읍 하리1어린이공원 정비사업 401-01 Page 567 45,000,000 KRW Opens in a new window
  28. ㅇ장미공원 어린이놀이시설 정비사업 401-01 Page 567 1,320,000,000 KRW Opens in a new window
  29. ㅇ중앙공원 어린이시설 외1지구 화장실 401-01 Page 567 100,000,000 KRW Opens in a new window
  30. ㅇ모전근린공원 화장실 정비공사 401-01 Page 567 500,000,000 KRW Opens in a new window
  31. ㅇ근린공원 외 시설 유지보수공사 401-01 Page 567 250,000,000 KRW Opens in a new window
  32. ㅇ어린이공원 외 시설 유지보수공사 401-01 Page 567 70,000,000 KRW Opens in a new window
  33. ㅇ흥덕생활공원 주민편의시설 설치공사 401-01 Page 567 150,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79xry9t4306kxehfdbf5y72vz8
Source document status
Available
File type
application/pdf
File size
33,427.261 KiB
Location inside the source
Page 566 Row 4 Line 29 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6n42njsaaszx289b1ajrhk7j01
Address of this item
/en/BudgetDetail/Item/bi_6n42njsaaszx289b1ajrhk7j01

Related records

Institution
경상북도 문경시
Programme
도시공원 시설 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 “ㅇ흥덕생활공원” · classification 201-02

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