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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
공원녹지과

○공원관리용 공공요금 ｏ상하수도 요금

Programme 장자호수공원관리

Amounts and period

Budgeted amount
100,000 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 17,587,248,000 KRW
  2. Policy 수변공원 유지관리를 통한 주민편익 도모(국토및지역개발/수자원) 5,813,493,000 KRW
  3. Programme 쾌적한 수변공원 조성 및 관리 5,813,493,000 KRW
  4. Project 장자호수공원관리 1,642,035,000 KRW
  5. Budget category 일반운영비 271,224,000 KRW
  6. Statistical item 공공운영비 100,000 KRW
  7. Item ○공원관리용 공공요금 ｏ상하수도 요금 100,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○공원관리용 공공요금 ｏ상하수도 요금 1,600,000원*12월 ｏ용수공급에 따른 가동설비 사용료 8,250,000원*12월 ｏ화장실 정화조 처리비 190,000원*5개소*12월 ｏ한강원수 공급 비용 4,860,000원*12월

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

Detailed budget items

19 items
  1. ○공원관리용 공공요금 ｏ상하수도 요금 201-02 Page 793 Selected item 100,000 KRW Opens in a new window
  2. ○장자호수공원 및 이문안, 샛다리공원 관리 ｏ기본급 101-04 Page 792 893,051,000 KRW Opens in a new window
  3. ○공원관리용 장비 임차 201-01 Page 792 15,000,000 KRW Opens in a new window
  4. ○공원관리용 소모품 201-01 Page 792 24,000,000 KRW Opens in a new window
  5. ○안내판 및 홍보물 제작 201-01 Page 792 4,000,000 KRW Opens in a new window
  6. ○공원관리 임차시설 사용료 201-01 Page 792 624,000 KRW Opens in a new window
  7. ○장자호수 수질검사 수수료 201-01 Page 793 12,000,000 KRW Opens in a new window
  8. ○무인물품보관함 임차 및 유지관리 용역 201-01 Page 793 5,280,000 KRW Opens in a new window
  9. ○공무직 근로자 작업 안전용품 구입 ｏ피복비 201-01 Page 793 200,000 KRW Opens in a new window
  10. ○시설장비 유지비 1,250,000원*12월 201-02 Page 793 210,120,000 KRW Opens in a new window
  11. ○차량 유지비 300,000원*12월*1대 201-02 Page 793 187,920,000 KRW Opens in a new window
  12. ○장비 유지비 300,000원*12월*1대 201-02 Page 793 19,200,000 KRW Opens in a new window
  13. ○수목 및 관리용 자재 206-01 Page 793 92,000,000 KRW Opens in a new window
  14. ○간이펌프 퇴적토 준설 401-01 Page 793 22,000,000 KRW Opens in a new window
  15. ○시설물 설치 및 보수 정비 401-01 Page 793 160,000,000 KRW Opens in a new window
  16. ○수목 및 녹지 관리(전정, 제ㆍ예초 병해충 401-01 Page 793 150,000,000 KRW Opens in a new window
  17. ○분수대 보수 및 펌프 교체 401-01 Page 793 60,000,000 KRW Opens in a new window
  18. ○노후 보안등 개선 20,000,000원*1식 401-01 Page 793 20,000,000 KRW Opens in a new window
  19. ○공원 관리용 장비 구입 405-01 Page 794 8,760,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk
Source document status
Available
File type
application/pdf
File size
21,774.798 KiB
Location inside the source
Page 793 Row 2 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6vfsz09k8ryzk1g5yxtkez2jp4
Address of this item
/en/BudgetDetail/Item/bi_6vfsz09k8ryzk1g5yxtkez2jp4

Related records

Institution
경기도 구리시
Programme
장자호수공원관리

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 “공원관리용” · classification 201-02

These items were verified within a limited set of name search results.

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