- Institution
- 경기도 구리시
- Department
- 공원녹지과
○시설물 설치 및 보수 정비
Programme 왕숙천 둔치 공원관리
Amounts and period
- Budgeted amount
- 121,500,000 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 공원녹지과 17,587,248,000 KRW0.7%
-
Policy 수변공원 유지관리를 통한 주민편익 도모(국토및지역개발/수자원) 5,813,493,000 KRW2.1%
-
Programme 쾌적한 수변공원 조성 및 관리 5,813,493,000 KRW2.1%
-
Project 왕숙천 둔치 공원관리 1,282,161,000 KRW9.5%
-
Budget category 시설비및부대비 681,500,000 KRW17.8%
-
Statistical item 시설비 681,500,000 KRW17.8%
-
Item ○시설물 설치 및 보수 정비 121,500,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
ｏ산책로 및 안전휀스 보수 정비 100,000,000원*1식 ｏ운동기구 보수 21,500,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○시설물 설치 및 보수 정비 121,500,000 KRW Opens in a new window
- ○왕숙천 둔치공원 관리 ｏ기본급 399,028,000 KRW Opens in a new window
- ○공원관리용 장비 임차 20,000,000 KRW Opens in a new window
- ○공원관리용 소모품 13,800,000 KRW Opens in a new window
- ○안내판 및 홍보물 제작 5,000,000 KRW Opens in a new window
- ○공원관리 임차시설 사용료 1,557,000 KRW Opens in a new window
- ○안전용품 등 구입비 100,000원*12명 1,254,000 KRW Opens in a new window
- ○공원관리용 공공요금 1,200,000 KRW Opens in a new window
- ○차량 유지비 200,000원*12월 148,236,000 KRW Opens in a new window
- ○장비 유지비 300,000원*12월 66,240,000 KRW Opens in a new window
- ○시설장비 유지비 1,800,000원*10회 60,000,000 KRW Opens in a new window
- ○둔치주차장 차량 대피 신속 알림 시스템 유 1,200,000 KRW Opens in a new window
- ○둔치주차장 차량대피 신속알림 시스템 시 5,040,000 KRW Opens in a new window
- ○둔치주차장 차량대피 신속알림 시스템 서버 이전 설치 2,400,000 KRW Opens in a new window
- ○수목 및 관리용 자재 8,000,000 KRW Opens in a new window
- ○수목 및 녹지 관리(전정, 제ㆍ예초 병해충 60,000,000 KRW Opens in a new window
- ○왕숙천 둔치주차장 조성 50,000,000 KRW Opens in a new window
- ○공원 유지관리용 장비 구입 ｏ예초기 구입 3,840,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 예산서
Opens in a new window
- Page
- 788 / 1,119
View source document details
- Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e- Source document status
- Available
- File type
- application/pdf
- File size
- 26,675.617 KiB
- Location inside the source
- Page 788 Row 8 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 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_74jt46j27gd7xnhch4k8cb107m- Address of this item
- /en/BudgetDetail/Item/bi_74jt46j27gd7xnhch4k8cb107m
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 “시설물” · classification 401-01
- ◎개사육농장주 시설물 철거비 97,000,000 KRW
- ○지방도 터널시설물 정비 55,133,000 KRW
- ○마니산 시설물 보수공사 70,000,000 KRW
- ○중대재해시설물 안전점검 수립용역경정 0 KRW −100.0%
- ◎도로시설물 정밀안전진단 160,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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