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Institution
경기도 고양시
Department
덕양구 환경녹지과

○녹지 등 병해충 방제사업 。성사/주교/화정지구

Programme 녹지대 관리

Amounts and period

Budgeted amount
13,226,000 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 덕양구 환경녹지과 19,459,451,000 KRW
  2. Policy 푸른 도시 가꾸기(덕양구)(국토및지역개발/지역및도시) 11,094,402,000 KRW
  3. Programme 도시 녹지환경 개선 11,094,402,000 KRW
  4. Project 녹지대 관리 4,826,518,000 KRW
  5. Budget category 시설비및부대비 2,619,388,000 KRW
  6. Statistical item 시설비 2,619,388,000 KRW
  7. Item ○녹지 등 병해충 방제사업 。성사/주교/화정지구 13,226,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○녹지 등 병해충 방제사업 。성사/주교/화정지구 36,000,000원 。행신지구 44,000,000원 。삼송/원흥/향동지구 57,600,000원 。지축지구(1단계인수) 13,600,000원

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

Detailed budget items

37 items
  1. ○녹지 등 병해충 방제사업 。성사/주교/화정지구 401-01 Page 1,012 Selected item 13,226,000 KRW Opens in a new window
  2. ○공원관리원실 정수기 임차 201-01 Page 1,009 720,000 KRW Opens in a new window
  3. ○공원관리원실 공기청정기 임차 201-01 Page 1,009 600,000 KRW Opens in a new window
  4. ○녹지 관리용 홍보물 제작(현수막 등) 201-01 Page 1,009 1,500,000 KRW Opens in a new window
  5. ○녹지대 등 경계측량비 201-01 Page 1,009 3,850,000 KRW Opens in a new window
  6. ○녹지ㆍ공원 등 유지 관리를 위한 장비 임차 201-01 Page 1,009 7,200,000 KRW Opens in a new window
  7. ○공원ㆍ녹지 폐기물 처리비 。임목(낙엽) 201-01 Page 1,009 51,000,000 KRW Opens in a new window
  8. ○공유재산 임대수입 부가가치세(도시공원및 녹지점용) 201-02 Page 1,009 21,000,000 KRW Opens in a new window
  9. ○어린이공원 화장실 음성인식 비상벨 통신요금 201-02 Page 1,009 2,094,260,000 KRW Opens in a new window
  10. ○녹지대 등 상·하수도 사용료 201-02 Page 1,009 20,000,000 KRW Opens in a new window
  11. ○녹지대 전기사용료 。기본료 201-02 Page 1,009 4,000,000 KRW Opens in a new window
  12. ○녹지 등 관리용역 201-02 Page 1,009 5,851,000 KRW Opens in a new window
  13. ○분수대 소독 및 청소용역 201-02 Page 1,010 10,000,000 KRW Opens in a new window
  14. ○광장 등 분수시설 보수관리비 201-02 Page 1,010 7,500,000 KRW Opens in a new window
  15. ○녹지 등 시설물 유지보수 관리비 201-02 Page 1,010 11,550,000 KRW Opens in a new window
  16. ○영조물 손해배상공제 자기부담금 201-02 Page 1,010 500,000 KRW Opens in a new window
  17. ○녹지 등 시설 보수용 자재 구입비 206-01 Page 1,010 15,000,000 KRW Opens in a new window
  18. ○녹지 등 작업도구 구입비 206-01 Page 1,010 3,000,000 KRW Opens in a new window
  19. ○녹지 내 전기시설물(공원등) 자재구입 206-01 Page 1,010 20,000,000 KRW Opens in a new window
  20. ○녹지 내 벤치 휴게시설 구입비 206-01 Page 1,010 10,000,000 KRW Opens in a new window
  21. ○녹지 관리사업 401-01 Page 1,010 1,796,102,000 KRW Opens in a new window
  22. ○교목류 전정사업 132,000원*400주 401-01 Page 1,011 14,225,000 KRW Opens in a new window
  23. ○녹지대 관목 전정 등 유지관리공사 。주교/화정지구 등 401-01 Page 1,011 84,662,000 KRW Opens in a new window
  24. ○양방향 점멸기 신규설치 401-01 Page 1,012 151,200,000 KRW Opens in a new window
  25. ○데크 등 목재시설물 유지관리사업 。실시설계비 401-01 Page 1,012 36,000,000 KRW Opens in a new window
  26. ○녹지 등 유지관리 응급복구비(주민숙원사업) 401-01 Page 1,012 44,000,000 KRW Opens in a new window
  27. ○녹지 내 전기시설물(공원등) 유지관리비 401-01 Page 1,012 57,600,000 KRW Opens in a new window
  28. ○노후 분전함 교체공사 401-01 Page 1,012 13,600,000 KRW Opens in a new window
  29. ○녹지 등 운동기구 설치 및 교체 401-01 Page 1,012 45,000,000 KRW Opens in a new window
  30. ○어린이놀이터 등 시설물 보수 연간단가 401-01 Page 1,012 50,000,000 KRW Opens in a new window
  31. ○어린이놀이터 등 교목 전정 등 유지관리공사 401-01 Page 1,012 3,000,000 KRW Opens in a new window
  32. ○어린이놀이터 등 관목 전정 등 유지관리공사 。관목류 전정 401-01 Page 1,012 47,000,000 KRW Opens in a new window
  33. ○공원ㆍ녹지 등 위험수 제거 연간단가 사업 401-01 Page 1,012 50,000,000 KRW Opens in a new window
  34. ○수목 보식사업 768,000원*13주 401-01 Page 1,012 22,000,000 KRW Opens in a new window
  35. ○녹지대 관목 및 초화류 보식 사업 401-01 Page 1,012 18,000,000 KRW Opens in a new window
  36. ○녹지대 배수로 준설 등 연간 단가사업 401-01 Page 1,012 10,000,000 KRW Opens in a new window
  37. ○고양동445-1 경관녹지 정비사업(주민참여예산) 。교목식재 401-01 Page 1,012 10,000,000 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 1,012 Row 2 Line 3 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_3380sgmf310gx6mg826n6dk0hv

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 “방제사업” · classification 401-01

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