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Institution
경기도 고양시
Department
일산동구 환경녹지과

○공원녹지 운동시설물 등 설치 30,000,000원

Programme 어린이공원 등 관리

Amounts and period

Budget amount
102,400,000 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 18,930,862,000 KRW
  2. Policy 푸른도시가꾸기(일산동구)(국토및지역개발/지역및도시) 9,832,740,000 KRW
  3. Programme 도시녹지환경개선 9,832,740,000 KRW
  4. Project 어린이공원 등 관리 3,532,104,000 KRW
  5. Budget category 시설비및부대비 3,176,600,000 KRW
  6. Statistical item 시설비 3,176,600,000 KRW
  7. Item ○공원녹지 운동시설물 등 설치 30,000,000원 102,400,000 KRW
Category–statistical code
401-01
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

39 items
  1. ○공원녹지 운동시설물 등 설치 30,000,000원 401-01 Page 1,167 Selected item 102,400,000 KRW Opens in a new window
  2. ○현수막, 안내판 등 보수 및 제작 。안내판 201-01 Page 1,166 31,500,000 KRW Opens in a new window
  3. ○화장실 위생용품·청소도구 구입 201-01 Page 1,166 30,000,000 KRW Opens in a new window
  4. ○공원, 녹지대 발생 폐기물 처리 201-01 Page 1,166 1,500,000 KRW Opens in a new window
  5. ○어린이공원 안전진단 수수료 201-01 Page 1,166 12,000,000 KRW Opens in a new window
  6. ○체육 및 놀이시설물 등 유지 보수 201-01 Page 1,166 44,000,000 KRW Opens in a new window
  7. ○배수 시설 등 유지보수 20,000,000원 201-01 Page 1,166 9,000,000 KRW Opens in a new window
  8. ○장비 임차 550,000원*10회 201-01 Page 1,166 20,000,000 KRW Opens in a new window
  9. ○공원관리원 등 마스크 구입 201-01 Page 1,166 20,000,000 KRW Opens in a new window
  10. ○공원관리사 정수기 임차료 201-01 Page 1,166 5,500,000 KRW Opens in a new window
  11. ○공원 상·하수도료 22,610,000원 201-02 Page 1,166 22,610,000 KRW Opens in a new window
  12. ○영조물 손해배상 공제 자기부담금 201-02 Page 1,166 2,000,000 KRW Opens in a new window
  13. ○공원 전기료 。기본료 201-02 Page 1,166 126,984,000 KRW Opens in a new window
  14. ○분수대 소독 및 청소용역 10,000,000원 201-02 Page 1,166 26,640,000 KRW Opens in a new window
  15. ○기계톱 등 장비 유지비 100,000원*3개*4회 201-02 Page 1,166 88,800,000 KRW Opens in a new window
  16. ○벤치목 등 보수자재 구입 10,000원*1,000개 206-01 Page 1,166 10,000,000 KRW Opens in a new window
  17. ○공원, 녹지대 정비용 작업도구 구입 206-01 Page 1,166 3,000,000 KRW Opens in a new window
  18. ○어린이공원·광장·녹지대 등 시설물 유지관리 소모품 구입 206-01 Page 1,166 30,000,000 KRW Opens in a new window
  19. ○공원 옹벽 안전점검 。정기안전점검(상,하반기) 401-01 Page 1,166 6,000,000 KRW Opens in a new window
  20. ○어린이공원 시설물 정비 등 유지관리(연간단가) 401-01 Page 1,167 6,000,000 KRW Opens in a new window
  21. ○공원등 연간단가 관리 24,000,000원 401-01 Page 1,167 100,000,000 KRW Opens in a new window
  22. ○공원 및 녹지 전기시설물 정비 30,000,000원 401-01 Page 1,167 24,000,000 KRW Opens in a new window
  23. ○쥐똥나무, 철쭉류 등 관목 전정 401-01 Page 1,167 30,000,000 KRW Opens in a new window
  24. ○어린이공원 수목(교목) 전정 401-01 Page 1,167 204,800,000 KRW Opens in a new window
  25. ○공원, 녹지 등 병해충 방제 401-01 Page 1,167 102,400,000 KRW Opens in a new window
  26. ○어린이공원 모래관리 2,500원*13,000㎡*4회 401-01 Page 1,167 22,000,000 KRW Opens in a new window
  27. ○주민숙원사업 및 공원, 녹지 등 유지 보수관리비 401-01 Page 1,167 99,800,000 KRW Opens in a new window
  28. ○공원, 녹지대 등 방수차단기 교체공사 401-01 Page 1,167 40,800,000 KRW Opens in a new window
  29. ○공원, 녹지대 등 노후분전반 교체공사 401-01 Page 1,167 59,000,000 KRW Opens in a new window
  30. ○공원, 녹지대 등 노후등기구 교체공사 401-01 Page 1,167 30,000,000 KRW Opens in a new window
  31. ○매봉재어린이공원 환경개선 。공사비 401-01 Page 1,167 130,000,000 KRW Opens in a new window
  32. ○사재어린이공원 환경개선 。공사비 401-01 Page 1,167 300,000,000 KRW Opens in a new window
  33. ○향나무어린이공원 환경개선 。공사비 401-01 Page 1,167 27,000,000 KRW Opens in a new window
  34. ○설촌어린이공원 환경개선 。공사비 401-01 Page 1,167 30,000,000 KRW Opens in a new window
  35. ○부촌어린이공원 환경개선 。공사비 401-01 Page 1,167 40,000,000 KRW Opens in a new window
  36. ○어린이공원 수목 등 보식 20,000,000원 401-01 Page 1,167 280,000,000 KRW Opens in a new window
  37. ○마두역광장 리모델링사업 실시설계용역 401-01 Page 1,167 280,000,000 KRW Opens in a new window
  38. ○호수로 녹지대 보안등(경관조명) 설치(주민참여예산) 401-01 Page 1,167 472,000,000 KRW Opens in a new window
  39. ○경의로 석재 조형물 경관 개선(주민참여예산) 401-01 Page 1,167 472,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5vm538139n57m598bbw30980gh
Source document status
Available
File type
application/pdf
File size
28,625.942 KiB
Location inside the source
Page 1,167 Row 2 Line 18 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2nnpvt6d7bwfhf96gcd8sgm1cf

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 “운동시설물” · classification 401-01

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