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 고양시
Department
푸른도시사업소 공원관리과

○녹지관리공사

Programme 일산호수공원 시설물 관리 및 개선

Amounts and period

Budgeted amount
545,056,000 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 푸른도시사업소 공원관리과 29,890,706,000 KRW
  2. Policy 공원의 효율적 관리(국토및지역개발/지역및도시) 27,213,570,000 KRW
  3. Programme 호수공원 관리 5,772,379,000 KRW
  4. Project 일산호수공원 시설물 관리 및 개선 1,975,141,000 KRW
  5. Budget category 시설비및부대비 1,975,141,000 KRW
  6. Statistical item 시설비 1,975,141,000 KRW
  7. Item ○녹지관리공사 545,056,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

。제1-1공구 녹지관리공사 .예초 550원*40,000㎡*4회*90% .제초 1,320원*9,000㎡*3회*90% 。제1-2공구 녹지관리공사 .예초 550원*39,000㎡*4회*90% .제초 1,320원*9,600㎡*3회*90% 。제2공구 녹지관리공사 .예초 550원*44,000㎡*4회*90% .제초 1,320원*12,700㎡*3회*90% 。제3-1공구 녹지관리공사 .예초 550원*42,000㎡*4회*90% .제초 1,320원*11,300㎡*3회*90% 。제3-2공구 녹지관리공사 .예초 550원*30,000㎡*4회*90% .제초 1,320원*2,000㎡*3회*90%

Institution and programme names are shown as the original Korean source text.

Detailed budget items

15 items
  1. ○녹지관리공사 401-01 Page 900 Selected item 545,056,000 KRW Opens in a new window
  2. ○수목병해충 방제공사 。교목류 401-01 Page 900 111,276,000 KRW Opens in a new window
  3. ○수목 전정공사 。교목류 401-01 Page 901 81,000,000 KRW Opens in a new window
  4. ○수목 등 유지관리공사 401-01 Page 901 143,150,000 KRW Opens in a new window
  5. ○위험수목 진단사업 40,000원*100그루 401-01 Page 901 59,400,000 KRW Opens in a new window
  6. ○수목 월동관리비 200,000원*70주 401-01 Page 901 60,300,000 KRW Opens in a new window
  7. ○산책로 다년생 초화식재공사 401-01 Page 901 23,450,000 KRW Opens in a new window
  8. ○노후선로 교체 전기공사 등 。실시설계비 401-01 Page 901 37,400,000 KRW Opens in a new window
  9. ○공원등 및 방송통신시설 유지보수비 401-01 Page 901 4,000,000 KRW Opens in a new window
  10. ○공원내 포장 등 연간단가 계약공사 401-01 Page 901 14,000,000 KRW Opens in a new window
  11. ○유지관리 응급복구공사 401-01 Page 901 200,000,000 KRW Opens in a new window
  12. ○그네의자 설치(주민참여예산) 401-01 Page 901 200,000,000 KRW Opens in a new window
  13. ○청평지 조도개선 공사 。실시설계비 401-01 Page 901 14,000,000 KRW Opens in a new window
  14. ○자전거 도로, 산책로 등 도색 공사 401-01 Page 901 186,000,000 KRW Opens in a new window
  15. ○녹지축 유지관리공사 401-01 Page 901 130,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5a092v424305ggep90jq9cb3ad
Source document status
Available
File type
application/pdf
File size
15,363.048 KiB
Location inside the source
Page 900 Row 8 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ncpjm4401hhzbxesgnpmndz5g

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 “녹지관리공사” · classification 401-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.