- 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.
-
Department 푸른도시사업소 공원관리과 35,731,105,000 KRW0.0%
-
Policy 공원의 효율적 관리(국토및지역개발/지역및도시) 29,413,298,000 KRW0.0%
-
Programme 호수공원 관리 7,972,894,000 KRW0.0%
-
Project 일산호수공원 유지관리 1,974,370,000 KRW0.1%
-
Budget category 일반운영비 1,832,660,000 KRW0.2%
-
Statistical item 사무관리비 167,610,000 KRW1.7%
-
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- ○종합안내소 및 화장실전시관 등 운영비 2,800,000 KRW Opens in a new window
- ○청소용품 등 공원관리용품 구입비 42,000,000 KRW Opens in a new window
- ○작은동물원 동물 진료비 등 5,000,000 KRW Opens in a new window
- ○무인경비시스템 용역료 4,800,000 KRW Opens in a new window
- ○전기자재 및 소모품 구입 1,800,000원*12월 21,600,000 KRW Opens in a new window
- ○종합안내소 등 정수기 임차 3,600,000 KRW Opens in a new window
- ○종합안내소 복사기 임차료 2,400,000 KRW Opens in a new window
- ○종합안내소 급량비 8,000원*365일*3명 8,760,000 KRW Opens in a new window
- ○장비 등 임차료 550,000원*27대 14,850,000 KRW Opens in a new window
- ○폐기물 처리용역 200,000원*300톤 60,000,000 KRW Opens in a new window
- ○호수공원 시민참여위원회 회의 참석수당 1,800,000 KRW Opens in a new window
- ○공원유지관리용역(20명) 1,284,000,000원 1,284,000,000 KRW Opens in a new window
- ○불법행위 단속용역(3명) 70,150,000원 70,150,000 KRW Opens in a new window
- ○장미원 유지관리 용역(5명) 203,000,000원 203,000,000 KRW Opens in a new window
- ○분수대 등 청소 및 소독용역 40,000,000원 40,000,000 KRW Opens in a new window
- ○청소용장비 유지관리비 150,000원*12월 1,800,000 KRW Opens in a new window
- ○전기차 유지관리비 1,500,000원*2대 3,000,000 KRW Opens in a new window
- ○공원시설물 유지관리비 55,000,000원 55,000,000 KRW Opens in a new window
- ○조경용장비 유지보수비 225,000원*12월 2,700,000 KRW Opens in a new window
- ○장비유지에 따른 유류비 450,000원*12월 5,400,000 KRW Opens in a new window
- ○작은동물원 먹이 구입 2,000,000원*5회 10,000,000 KRW Opens in a new window
- ○목재(목책, 의자, 데크)등 구입 32,000,000 KRW Opens in a new window
- ○보수자재 구입(화강석판석 등) 17,000,000원 17,000,000 KRW Opens in a new window
- ○수목관리용 조경자재 구입(비료 등) 10,000,000 KRW Opens in a new window
- ○자연학습원 야생화 등 유지관리 재료구입 5,670,000 KRW Opens in a new window
- ○노인자원봉사자 실비보상 4,860,000 KRW Opens in a new window
- ○화장실전시관 운영 자원봉사자 실비보상 12,480,000 KRW Opens in a new window
- ○청평지, 반려견 놀이터 자원봉사자 실비보상 10,800,000 KRW Opens in a new window
- ○자원봉사자(화장실전시관 등) 피복비 400,000 KRW Opens in a new window
- ○유지관리용 장비 구입 3,500,000 KRW Opens in a new window
- ○노면 청소기 35,000,000원*1대 3,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 고양시 · FY2022 본예산 · 통합회계 · 2022년 예산서 및 사업명세서
Opens in a new window
- Page
- 900 / 1,378
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- Address of this item
- /en/BudgetDetail/Item/bi_4619zgem7qq4q8ndj3dgmym5td
Related records
Similar budgets
4 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 “화장실전시관” · classification 201-01
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