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Institution
경기도 고양시
Department
푸른도시사업소 공원관리과

○종합안내소 및 화장실전시관 등 운영비

Programme 일산호수공원 유지관리

Amounts and period

Budgeted amount
2,800,000 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 35,731,105,000 KRW
  2. Policy 공원의 효율적 관리(국토및지역개발/지역및도시) 29,413,298,000 KRW
  3. Programme 호수공원 관리 7,972,894,000 KRW
  4. Project 일산호수공원 유지관리 1,974,370,000 KRW
  5. Budget category 일반운영비 1,832,660,000 KRW
  6. Statistical item 사무관리비 167,610,000 KRW
  7. Item ○종합안내소 및 화장실전시관 등 운영비 2,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

2,800,000원

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

Detailed budget items

31 items
  1. ○종합안내소 및 화장실전시관 등 운영비 201-01 Page 900 Selected item 2,800,000 KRW Opens in a new window
  2. ○청소용품 등 공원관리용품 구입비 201-01 Page 900 42,000,000 KRW Opens in a new window
  3. ○작은동물원 동물 진료비 등 201-01 Page 900 5,000,000 KRW Opens in a new window
  4. ○무인경비시스템 용역료 201-01 Page 900 4,800,000 KRW Opens in a new window
  5. ○전기자재 및 소모품 구입 1,800,000원*12월 201-01 Page 900 21,600,000 KRW Opens in a new window
  6. ○종합안내소 등 정수기 임차 201-01 Page 900 3,600,000 KRW Opens in a new window
  7. ○종합안내소 복사기 임차료 201-01 Page 900 2,400,000 KRW Opens in a new window
  8. ○종합안내소 급량비 8,000원*365일*3명 201-01 Page 900 8,760,000 KRW Opens in a new window
  9. ○장비 등 임차료 550,000원*27대 201-01 Page 900 14,850,000 KRW Opens in a new window
  10. ○폐기물 처리용역 200,000원*300톤 201-01 Page 900 60,000,000 KRW Opens in a new window
  11. ○호수공원 시민참여위원회 회의 참석수당 201-01 Page 900 1,800,000 KRW Opens in a new window
  12. ○공원유지관리용역(20명) 1,284,000,000원 201-02 Page 900 1,284,000,000 KRW Opens in a new window
  13. ○불법행위 단속용역(3명) 70,150,000원 201-02 Page 900 70,150,000 KRW Opens in a new window
  14. ○장미원 유지관리 용역(5명) 203,000,000원 201-02 Page 900 203,000,000 KRW Opens in a new window
  15. ○분수대 등 청소 및 소독용역 40,000,000원 201-02 Page 900 40,000,000 KRW Opens in a new window
  16. ○청소용장비 유지관리비 150,000원*12월 201-02 Page 901 1,800,000 KRW Opens in a new window
  17. ○전기차 유지관리비 1,500,000원*2대 201-02 Page 901 3,000,000 KRW Opens in a new window
  18. ○공원시설물 유지관리비 55,000,000원 201-02 Page 901 55,000,000 KRW Opens in a new window
  19. ○조경용장비 유지보수비 225,000원*12월 201-02 Page 901 2,700,000 KRW Opens in a new window
  20. ○장비유지에 따른 유류비 450,000원*12월 201-02 Page 901 5,400,000 KRW Opens in a new window
  21. ○작은동물원 먹이 구입 2,000,000원*5회 206-01 Page 901 10,000,000 KRW Opens in a new window
  22. ○목재(목책, 의자, 데크)등 구입 206-01 Page 901 32,000,000 KRW Opens in a new window
  23. ○보수자재 구입(화강석판석 등) 17,000,000원 206-01 Page 901 17,000,000 KRW Opens in a new window
  24. ○수목관리용 조경자재 구입(비료 등) 206-01 Page 901 10,000,000 KRW Opens in a new window
  25. ○자연학습원 야생화 등 유지관리 재료구입 206-01 Page 901 5,670,000 KRW Opens in a new window
  26. ○노인자원봉사자 실비보상 301 Page 901 4,860,000 KRW Opens in a new window
  27. ○화장실전시관 운영 자원봉사자 실비보상 301 Page 901 12,480,000 KRW Opens in a new window
  28. ○청평지, 반려견 놀이터 자원봉사자 실비보상 301 Page 901 10,800,000 KRW Opens in a new window
  29. ○자원봉사자(화장실전시관 등) 피복비 301 Page 901 400,000 KRW Opens in a new window
  30. ○유지관리용 장비 구입 405-01 Page 901 3,500,000 KRW Opens in a new window
  31. ○노면 청소기 35,000,000원*1대 405-01 Page 901 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_37cqs997n5b14nr5ppdjbryxn6
Source document status
Available
File type
application/pdf
File size
21,703.702 KiB
Location inside the source
Page 900 Row 11 Line 5 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_4619zgem7qq4q8ndj3dgmym5td

Similar budgets

4 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 “화장실전시관” · classification 201-01

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