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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
서부공원관리과

ㅇ전기설비 검사 수수료 1,000,000원

Programme 공원 관리운영

Amounts and period

Budgeted amount
1,000,000 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 서부공원관리과 18,473,036,000 KRW
  2. Policy 웰빙 녹색도시 구현 18,433,100,000 KRW
  3. Programme 공원운영 1,038,914,000 KRW
  4. Project 공원 관리운영 1,038,914,000 KRW
  5. Budget category 일반운영비 1,008,508,000 KRW
  6. Statistical item 사무관리비 55,400,000 KRW
  7. Item ㅇ전기설비 검사 수수료 1,000,000원 1,000,000 KRW
Category–statistical code
201-01
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

17 items
  1. ㅇ전기설비 검사 수수료 1,000,000원 201-01 Page 1,074 Selected item 1,000,000 KRW Opens in a new window
  2. ○공원관리 운영비 201-01 Page 1,074 55,400,000 KRW Opens in a new window
  3. ㅇ공원관리 업무 운영 6,000,000원 201-01 Page 1,074 6,000,000 KRW Opens in a new window
  4. ㅇ공원 신규 안내판 및 현수막 제작 201-01 Page 1,074 10,000,000 KRW Opens in a new window
  5. ㅇ공원관리(기간제근로자) 소모품 구입 201-01 Page 1,074 6,000,000 KRW Opens in a new window
  6. ㅇ공원시설물 전기안전관리대행 수수료 201-01 Page 1,074 10,800,000 KRW Opens in a new window
  7. ㅇ공원화장실 안심비상벨 유지관리비 201-01 Page 1,074 21,600,000 KRW Opens in a new window
  8. ○공원관리 공공요금 201-02 Page 1,074 913,149,000 KRW Opens in a new window
  9. ㅇ전기요금 552,570,000원 201-02 Page 1,075 552,570,000 KRW Opens in a new window
  10. ㅇ수도요금 360,579,000원 201-02 Page 1,075 360,579,000 KRW Opens in a new window
  11. ○공원화장실 안심비상벨 통신요금 201-02 Page 1,075 38,000,000 KRW Opens in a new window
  12. ○장비 유류비 1,200,000원 201-02 Page 1,075 1,200,000 KRW Opens in a new window
  13. ○우편요금 759,000원 201-02 Page 1,075 759,000 KRW Opens in a new window
  14. ○공원관리업무 추진 3,000,000원 203-03 Page 1,075 3,000,000 KRW Opens in a new window
  15. ○공원관리용 수목 및 초화류 자재 206-01 Page 1,075 10,000,000 KRW Opens in a new window
  16. ○자원봉사자 활동비 906,000원 301-14 Page 1,075 906,000 KRW Opens in a new window
  17. ○공원관리용 전동카트 16,500,000원 405-01 Page 1,075 16,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73ddhwftmtkcytsd18vdcsac5n
Source document status
Available
File type
application/pdf
File size
7,370.104 KiB
Location inside the source
Page 1,074 Row 15 Line 8 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_73cnqesq9pd5rgcnxpbkq7rgx1
Address of this item
/en/BudgetDetail/Item/bi_73cnqesq9pd5rgcnxpbkq7rgx1

Related records

Institution
경기도 화성시
Programme
공원 관리운영

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 “ㅇ전기설비” · classification 201-01

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

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