onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 부천시
Department
공원관리과

―탄성포장소독 101,808,000원

Programme 시설관리

Amounts and period

Budgeted amount
101,808,000 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 공원관리과 18,465,417,000 KRW
  2. Policy 시민이 만족하는 공원환경 조성 16,914,719,000 KRW
  3. Programme 공원시설물 관리 9,686,253,000 KRW
  4. Project 시설관리 3,172,026,000 KRW
  5. Budget category 일반운영비 1,080,652,000 KRW
  6. Statistical item 사무관리비 776,162,000 KRW
  7. Item ○공원 내 어린이놀이터 소독비 201,726,000 KRW
  8. Calculation line ―탄성포장소독 101,808,000원 101,808,000 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

41 items
  1. ―탄성포장소독 101,808,000원 201-01 Page 5 Selected item 101,808,000 KRW Opens in a new window
  2. ○공원 내 폐기물처리 수수료 201-01 Page 4 42,500,000 KRW Opens in a new window
  3. ○공원시설 유지보수용 장비 임차료 201-01 Page 4 25,000,000 KRW Opens in a new window
  4. ○공원관리 차량 종합검사 수수료 201-01 Page 4 1,320,000 KRW Opens in a new window
  5. ○공원 질서유지 홍보비 32,160,000원 201-01 Page 4 32,160,000 KRW Opens in a new window
  6. ○공원 안내판 설치 및 유지보수비 201-01 Page 4 20,100,000 KRW Opens in a new window
  7. ○공원청소용 쓰레기봉투 구입 201-01 Page 5 43,416,000 KRW Opens in a new window
  8. ○공원화장실용 화장지 구입 201-01 Page 5 69,000,000 KRW Opens in a new window
  9. ○도당공원 장미 개화기 이동화장실 임차료 201-01 Page 5 3,300,000 KRW Opens in a new window
  10. ○도당공원 장미 개화기 불법행위 계도 및 교통질서안내용역 201-01 Page 5 30,000,000 KRW Opens in a new window
  11. ○어린이놀이시설 정기 안전 검사비 201-01 Page 5 22,800,000 KRW Opens in a new window
  12. ○공원 내 어린이놀이시설 안전점검용역 201-01 Page 5 54,240,000 KRW Opens in a new window
  13. ○공원 프로그램 운영 강사료 등 201-01 Page 5 20,000,000 KRW Opens in a new window
  14. ○공원 화장실 정화조 청소 수수료 201-01 Page 5 19,800,000 KRW Opens in a new window
  15. ○부천호수식물원 카페물품 구입 201-01 Page 5 118,800,000 KRW Opens in a new window
  16. ○부천천문과학관 초등교육 연계사업용 버스 임차료 201-01 Page 5 72,000,000 KRW Opens in a new window
  17. ○공원관리 차량유지비(수리, 유류, 충전) 201-02 Page 5 27,500,000 KRW Opens in a new window
  18. ○공원내 편익시설 교통유발부담금 201-02 Page 5 5,000,000 KRW Opens in a new window
  19. ○공원시설물 유지관리비 60,300,000원 201-02 Page 5 60,300,000 KRW Opens in a new window
  20. ○공원화장실 유지관리비 201-02 Page 5 82,800,000 KRW Opens in a new window
  21. ○어린이놀이시설 유지관리비 201-02 Page 5 22,500,000 KRW Opens in a new window
  22. ○공원화장실 방향제 유지관리비 201-02 Page 5 15,180,000 KRW Opens in a new window
  23. ○부천호수식물원 시설, 장비 유지관리비 201-02 Page 6 20,000,000 KRW Opens in a new window
  24. ○공원관리·주민편익사업 업무추진 203-03 Page 6 3,570,000 KRW Opens in a new window
  25. ○공원시설 보수용 자재 구입비 206-01 Page 6 182,000,000 KRW Opens in a new window
  26. ○공원 노후 시설 정비공사 401-01 Page 6 500,000,000 KRW Opens in a new window
  27. ○공원 노후 화장실 보수공사 401-01 Page 6 200,000,000 KRW Opens in a new window
  28. ○노후 우수관로 준설 및 배관 교체공사 401-01 Page 6 20,000,000 KRW Opens in a new window
  29. ○공원 어린이놀이시설 노후 탄성포장재 교체공사 401-01 Page 6 120,000,000 KRW Opens in a new window
  30. ○물놀이장 시설물 정비공사 401-01 Page 6 200,000,000 KRW Opens in a new window
  31. ○중앙공원 휴게광장 일원 정비공사 401-01 Page 6 400,000,000 KRW Opens in a new window
  32. ○중앙공원 노후 트랙 포장 정비공사 401-01 Page 6 400,000,000 KRW Opens in a new window
  33. ○상·하수 노후배관 교체 공사 401-01 Page 6 30,000,000 KRW Opens in a new window
  34. ○공원노후시설정비공사 401-03 Page 6 3,600,000 KRW Opens in a new window
  35. ○공원 노후화장실 보수공사 401-03 Page 6 1,440,000 KRW Opens in a new window
  36. ○노후우수관로 준설 및 배관 교체공사 401-03 Page 6 216,000 KRW Opens in a new window
  37. ○공원 어린이놀이시설 노후 탄성포장재 교체공사 401-03 Page 6 864,000 KRW Opens in a new window
  38. ○물놀이장 시설물 정비공사 401-03 Page 6 1,440,000 KRW Opens in a new window
  39. ○중앙공원 휴게광장 일원 정비공사 401-03 Page 6 2,880,000 KRW Opens in a new window
  40. ○중앙공원 노후 트랙 정비공사 401-03 Page 6 2,880,000 KRW Opens in a new window
  41. ○상하수 노후 배관 교체공사 401-03 Page 6 324,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6wbwe46w4570z38t325k3zsxaw
Source document status
Available
File type
application/pdf
File size
214.743 KiB
Location inside the source
Page 5 Row 2 Line 13 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:35
Read and interpreted
2026-07-29 18:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7cdzhz4rm9q5jnypshck6f5f5z

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 “탄성포장소독” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.