- Institution
- 경기도 양주시
- Department
- 공원산림과
○토지매입비(신산공원 756㎡) 경정
Programme 도시공원 유지관리
Amounts and period
- Budget amount
- 2,011,150,000 KRW
- 기정액
- 1,961,150,000 KRW
- Change
- +50,000,000 KRW +2.5%
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 KRW14.4%
-
Policy 깨끗한 도시환경 정비(국토및지역개발/지역및도시) 2,839,056,000 KRW70.8%
-
Programme 공원 및 가로환경 정비사업 2,774,056,000 KRW72.5%
-
Project 도시공원 유지관리 2,429,800,000 KRW82.8%
-
Budget category 시설비및부대비 2,020,000,000 KRW99.6%
-
Statistical item 시설비 2,011,150,000 KRW100.0%
-
Item ○토지매입비(신산공원 756㎡) 경정 2,011,150,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○토지매입비(신산공원 756㎡) 경정 150,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ○토지매입비(신산공원 756㎡) 경정 2,011,150,000 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
- ○토지매입비(신산공원 756㎡) 200,000,000 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
- ○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 12 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
- 2026-11-14 09:03
- Item ID
bi_2v1he2a7peys49htn5zyfp8h22- Address of this item
- /en/BudgetDetail/Item/bi_2v1he2a7peys49htn5zyfp8h22
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
- ○ 성내남성 취약지역 개선사업 공원 조성 토지매입비 경정 123,300,000 KRW −5.2%
- ○ 토지매입비 경정 5,329,000,000원 5,329,000,000 KRW +147.9%
- ○주한미군 공여구역 주변지역 등 지원 토지매입비(캠프모빌) 경정 4,413,000,000 KRW +67.1%
- ○다목적 주민이용시설 진입로 토지매입비 11,000,000 KRW
- ○강동면 심곡리 파크골프장 부지 토지매입비 400,000,000 KRW
These items were verified within a limited set of name search results.
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