- Institution
- 경기도 남양주시
- Department
- 공원관리과
○오남호수공원 목적외사용승인에 따른 부담금
Programme 도시공원 관리운영
Amounts and period
- Budgeted amount
- 35,000,000 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 공원관리과 20,074,579,000 KRW0.2%
-
Policy 공원조성,관리 19,793,439,000 KRW0.2%
-
Programme 도시공원 유지관리 19,210,856,000 KRW0.2%
-
Project 도시공원 관리운영 3,319,856,000 KRW1.1%
-
Budget category 일반운영비 1,393,306,000 KRW2.5%
-
Statistical item 사무관리비 191,370,000 KRW18.3%
-
Item ○오남호수공원 목적외사용승인에 따른 부담금 35,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○오남호수공원 목적외사용승인에 따른 부담 금
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○오남호수공원 목적외사용승인에 따른 부담금 35,000,000 KRW Opens in a new window
- ○무인경비 용역비 7,920,000 KRW Opens in a new window
- ○공원시설물 관리용품 구입 50,000,000 KRW Opens in a new window
- ○전기안전관리 대행수수료 12,150,000 KRW Opens in a new window
- ○현수막 등 홍보물 구입 6,300,000 KRW Opens in a new window
- ○오남호수공원 음악분수 전기요금 80,000,000 KRW Opens in a new window
- ○청사(등성이숲센터) 청소관리용역 27,600,000 KRW Opens in a new window
- ○시설장비유지비 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 남양주시 · FY2023 본예산 · 일반회계 · 2023년도 본예산 세출예산사업명세서(일반회계)
Opens in a new window
- Page
- 594 / 756
View source document details
- Document ID
doc_69mvgb5jy5dkf38q3v8fxxqfg8- Source document status
- Available
- File type
- application/pdf
- File size
- 7,423.174 KiB
- Location inside the source
- Page 594 Row 12 Line 8 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:36
- Read and interpreted
- 2026-07-29 18:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_75zdpaxx7r881sstrjp6xxzd8n- Address of this item
- /en/BudgetDetail/Item/bi_75zdpaxx7r881sstrjp6xxzd8n
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 “목적외사용승인에” · classification 201-01
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