- Institution
- 경기도 과천시
- Department
- 공원녹지과
○목재시설물 유지보수 등 관리공사 Ο실시설계비
Programme 산림보호유지운영
Amounts and period
- Budget amount
- 200,000,000 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 공원녹지과 16,557,777,000 KRW1.2%
-
Policy 산림 및 조림관리 3,264,857,000 KRW6.1%
-
Programme 산림관리 3,151,648,000 KRW6.3%
-
Project 산림보호유지운영 670,830,000 KRW29.8%
-
Budget category 시설비및부대비 450,500,000 KRW44.4%
-
Statistical item 시설비 450,500,000 KRW44.4%
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Item ○목재시설물 유지보수 등 관리공사 Ο실시설계비 200,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○목재시설물 유지보수 등 관리공사 Ο실시설계비 15,000,000원 Ο공사비 185,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○목재시설물 유지보수 등 관리공사 Ο실시설계비 200,000,000 KRW Opens in a new window
- ○운영수당 2,500,000 KRW Opens in a new window
- ○급량비 2,160,000 KRW Opens in a new window
- ○사설구급대(기간제 채용지원) 800,000 KRW Opens in a new window
- ○국유재산 임대료(해누리전망대) 300,000 KRW Opens in a new window
- ○공공요금 및 제세 60,580,000 KRW Opens in a new window
- ○시설장비유지비 31,200,000 KRW Opens in a new window
- ○목재이용 활성화 운영(어린이축제) 2,880,000 KRW Opens in a new window
- ○유기질 비료 10,000원*400포 4,000,000 KRW Opens in a new window
- ○산림병해충 방제 약제 6,000,000 KRW Opens in a new window
- ○등산로 복구 매트 30,000원*300m 9,000,000 KRW Opens in a new window
- ○산불진화 인력교육 부담금 2,320,000 KRW Opens in a new window
- ○숲길 유지관리 10,000,000원*9개소 90,000,000 KRW Opens in a new window
- ○고사목, 도복목 제거사업 60,000,000 KRW Opens in a new window
- ○관악산 연주암 화장실 유지관리 22,000,000 KRW Opens in a new window
- ○자연발효 화장실 보수공사 15,000,000 KRW Opens in a new window
- ○밤나무단지 병해충 방제작업 20,000,000 KRW Opens in a new window
- ○밤나무단지 제초 작업 20,000,000원 15,000,000 KRW Opens in a new window
- ○야생화단지 식재공사 20,000,000원 185,000,000 KRW Opens in a new window
- ○관악산 등산로 휴게시설물 설치(주민참여예산) 20,000,000 KRW Opens in a new window
- ○중형기계톱 800,000원*2대 1,600,000 KRW Opens in a new window
- ○소형기계톱 750,000원*2대 1,500,000 KRW Opens in a new window
- ○에어송풍기 900,000원*2대 1,800,000 KRW Opens in a new window
- ○예초기 550,000원*2대 1,100,000 KRW Opens in a new window
- ○임팩드릴 800,000원*2대 1,600,000 KRW Opens in a new window
- ○엔진고지톱 600,000원*2대 1,200,000 KRW Opens in a new window
- ○충전식 소형 기계톱 100,000원*6대 600,000 KRW Opens in a new window
- ○해머드릴 150,000원*2대 300,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 과천시 · FY2025 본예산 · 통합회계 · 2025년 세입세출예산 사업명세서(확정)
Opens in a new window
- Page
- 418 / 604
- Document ID
doc_3gbc5grmey8pepjdbrpmh6cvdn- Source document status
- Available
- File type
- application/pdf
- File size
- 9,650.979 KiB
- Location inside the source
- Page 418 Row 4 Line 11 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:55
- Read and interpreted
- 2026-07-29 18:55
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0451gn7xvmdjg5dx1mx8p2kcny- Address of this item
- /en/BudgetDetail/Item/bi_0451gn7xvmdjg5dx1mx8p2kcny
Related records
Similar budgets
5 itemsKeyword “Ο실시설계비” · classification 401-01
- ○도로시설물 유지보수 Ο실시설계비 1,553,000,000 KRW
- ○도로시설물 유지보수 Ο실시설계비 1,053,000,000 KRW
- ○관문체육공원 테니스장 등 교체 조성공사 Ο실시설계비 22,000,000 KRW
- ○참나무 시들음병 방제사업 Ο실시설계비 17,855,000 KRW
- ○숲길정비 Ο실시설계비 318,300,000 KRW
These items were verified within a limited set of name search results.
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