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Institution
경기도 고양시
Department
일산동구 환경녹지과

○녹지관리사업

Programme 녹지대 관리

Amounts and period

Budgeted amount
1,357,149,000 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 일산동구 환경녹지과 11,910,145,000 KRW
  2. Policy 푸른도시가꾸기(일산동구)(국토및지역개발/지역및도시) 5,091,881,000 KRW
  3. Programme 도시녹지환경개선 5,091,881,000 KRW
  4. Project 녹지대 관리 3,595,261,000 KRW
  5. Budget category 시설비및부대비 2,012,757,000 KRW
  6. Statistical item 시설비 2,012,757,000 KRW
  7. Item ○녹지관리사업 1,357,149,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

。철로변 완충녹지(곡산역~백마교) .예초 610원*45,461㎡*3회 .제초 1,460원*10,156㎡*2회 。철로변 완충녹지(백마교~일산교) .예초 610원*43,362㎡*3회 .제초 1,460원*11,584㎡*2회 。정발산동 .예초 610원*54,655㎡*3회 .제초 1,460원*5,173㎡*2회 。마두동 .예초 610원*27,760㎡*3회 .제초 1,460원*13,205㎡*2회 。백석동 .예초 610원*53,057㎡*3회 .제초 1,460원*4,715㎡*2회 。식사동 및 푸른숲길 .예초 610원*27,302㎡*3회 .제초 1,460원*11,463㎡*2회 。중산, 고봉, 일산2지구 .예초 610원*45,006㎡*3회 .제초 1,460원*10,799㎡*2회 。제2자유로 .예초 610원*49,789㎡*3회 .제초 1,460원*3,965㎡*2회 。관광문화단지 .예초 610원*49,289㎡*3회 .제초 1,460원*3,755㎡*2회 。기타도로변 풀깎기 .예초(A구역) 610원*77,529㎡*3회 .예초(B구역) 610원*77,529㎡*2회 。장항동(자유로 포함) .예초 610원*43,328㎡*3회 .제초 1,460원*14,250㎡*2회 。풍동 .예초 610원*15,740㎡*3회 .제초 1,460원*9,731㎡*2회

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

Detailed budget items

28 items
  1. ○녹지관리사업 401-01 Page 1,097 Selected item 1,357,149,000 KRW Opens in a new window
  2. ○녹지대 발생 폐기물 처리 201-01 Page 1,096 75,000,000 KRW Opens in a new window
  3. ○장비 임차(굴삭기, 살수차, 크레인) 201-01 Page 1,096 12,000,000 KRW Opens in a new window
  4. ○구청 공원관리원 대기실 공기청정기 임차료 201-01 Page 1,096 1,800,000 KRW Opens in a new window
  5. ○구청 공원관리원 대기실 정수기 임차료 201-01 Page 1,096 1,140,000 KRW Opens in a new window
  6. ○현수막, 안내판 보수 및 제작 。안내판 201-01 Page 1,096 6,750,000 KRW Opens in a new window
  7. ○녹지대 등 시설물 유지관리 소모품 구입 201-01 Page 1,096 6,000,000 KRW Opens in a new window
  8. ○공원·녹지 등 청소용역(18명) 201-01 Page 1,096 750,000 KRW Opens in a new window
  9. ○분수대 소독 및 청소용역 201-01 Page 1,096 13,000,000 KRW Opens in a new window
  10. ○어린이놀이시설 안전점검 수수료 201-01 Page 1,096 1,377,000,000 KRW Opens in a new window
  11. ○어린이놀이터 모래관리 201-01 Page 1,097 1,212,000 KRW Opens in a new window
  12. ○국·공유재산 임대수입 부가가치세 。녹지점용료 201-02 Page 1,097 12,200,000 KRW Opens in a new window
  13. ○녹지대 상하수도 요금 201-02 Page 1,097 12,200,000 KRW Opens in a new window
  14. ○녹지대 전기요금 。기본요금 201-02 Page 1,097 10,080,000 KRW Opens in a new window
  15. ○공원등 및 분수대 양방향 시스템 무선통신료 201-02 Page 1,097 35,328,000 KRW Opens in a new window
  16. ○영조물 손해배상 공제 자기부담금 201-02 Page 1,097 7,722,000 KRW Opens in a new window
  17. ○기계톱 등 장비 유지비 201-02 Page 1,097 24,394,000 KRW Opens in a new window
  18. ○휴게, 체육, 놀이시설 등 유지관리 201-02 Page 1,097 3,212,000 KRW Opens in a new window
  19. ○녹지 등 소규모 개선사업 401-01 Page 1,098 102,692,000 KRW Opens in a new window
  20. ○녹지대 등 전기시설물 연간단가 401-01 Page 1,098 91,114,000 KRW Opens in a new window
  21. ○녹지대 수목 전정 。백석, 마두 401-01 Page 1,098 11,578,000 KRW Opens in a new window
  22. ○쥐똥나무, 철쭉류 등 관목 전정 401-01 Page 1,098 101,164,000 KRW Opens in a new window
  23. ○녹지 병해충 방제 401-01 Page 1,098 90,199,000 KRW Opens in a new window
  24. ○녹지 등 노후 휴게시설물 등 개선사업 401-01 Page 1,098 10,965,000 KRW Opens in a new window
  25. ○녹지 배수로, 포장 등 준설·보수 연간단가 401-01 Page 1,098 236,465,000 KRW Opens in a new window
  26. ○노후 분전함 등 전기시설 개선공사 401-01 Page 1,098 141,879,000 KRW Opens in a new window
  27. ○녹지 등 배수로 정비 사업 401-01 Page 1,098 94,586,000 KRW Opens in a new window
  28. ○풍동 바닥분수대 등 보수 공사 401-01 Page 1,098 120,901,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e6mg02xvbg26902rcr6qey5w4
Source document status
Available
File type
application/pdf
File size
16,312.863 KiB
Location inside the source
Page 1,097 Row 4 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2khjygy88j5308fb6ts2qr1pbc

Similar budgets

3 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 “녹지관리사업” · classification 401-01

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