- Institution
- 경기도 양주시
- Department
- 공원산림과
○토지매입비(신산공원 756㎡)
Programme 도시공원 유지관리
Amounts and period
- Budget amount
- 200,000,000 KRW
- 기정액
- 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 공원산림과 13,942,751,000 KRW1.4%
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Policy 깨끗한 도시환경 정비(국토및지역개발/지역및도시) 2,839,056,000 KRW7.0%
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Programme 공원 및 가로환경 정비사업 2,774,056,000 KRW7.2%
-
Project 도시공원 유지관리 2,429,800,000 KRW8.2%
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Budget category 시설비및부대비 2,020,000,000 KRW9.9%
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Statistical item 시설비 2,011,150,000 KRW9.9%
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Item ○토지매입비(신산공원 756㎡) 200,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
200,000,000원*1식 추경1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ○토지매입비(신산공원 756㎡) 200,000,000 KRW Opens in a new window
- ○공원녹지 관리원 및 제초인부임 255,800,000 KRW Opens in a new window
- ○소규모 수선 및 소모품 교체 30,000,000 KRW Opens in a new window
- ○공원관리 공공요금 80,000,000원*1식 80,000,000 KRW Opens in a new window
- ○어린이놀이시설 안전검사 수수료 5,000,000 KRW Opens in a new window
- ○덕계공원 소방 및 전기점검비 4,000,000 KRW Opens in a new window
- ○어린이놀이시설 배상책임보험료 6,000,000 KRW Opens in a new window
- ○영조물배상보험료 100,000원*20건 2,000,000 KRW Opens in a new window
- ○공원녹지관리 시책추진 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ○공원녹지 유지관리 물품 구입 20,000,000 KRW Opens in a new window
- ○시설물 보수·설치 1,070,000,000원*99.5% 1,064,650,000 KRW Opens in a new window
- ○시설물 보수·설치경정 1,961,150,000 KRW Opens in a new window
- ○시설물 보수·설치경정 1,761,150,000 KRW Opens in a new window
- ○토지매입비(신산공원 756㎡) 경정 2,011,150,000 KRW Opens in a new window
- ○시설물 보수·설치 1,070,000,000원*0.5% 8,850,000 KRW Opens in a new window
- ○시설물 보수·설치 경정 8,850,000원*1식 5,350,000 KRW Opens in a new window
- ○공원녹지 관리장비 구입 5,000,000원*1식 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2016 3회 추경 · 통합회계 · 2016년 제3회 추경 세출예산서(합본)
Opens in a new window
- Page
- 808 / 944
View source document details
- Document ID
doc_5r999v5s5fjg4zpy1fvw0gyzdn- Source document status
- Available
- File type
- application/pdf
- File size
- 14,593.696 KiB
- Location inside the source
- Page 808 Row 6 Line 4 Column level5
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 17:41
- Read and interpreted
- 2026-07-29 17:41
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_097gfqeqf8baz4n65ajxn0kw51- Address of this item
- /en/BudgetDetail/Item/bi_097gfqeqf8baz4n65ajxn0kw51
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 “토지매입비” · classification 401-01
- ○강동면 심곡리 파크골프장 부지 토지매입비 400,000,000 KRW
- ○토지매입비 200,000,000 KRW
- ○서정근린공원 조성 토지매입비 910,000,000 KRW
- ○미불용지 토지매입비 50,000,000 KRW
- ○삼숭동 도시공원 토지매입비 50,400,000 KRW
These items were verified within a limited set of name search results.
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