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Institution
경기도 양주시
Department
공원사업과

○옥정중앙공원 음악분수 및 수순환시설 유지관리

Programme 옥정지구 공원시설물 유지관리

Amounts and period

Budget amount
19,784,000 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 공원사업과 11,974,386,000 KRW
  2. Policy 깨끗한 도시환경 정비 5,260,958,000 KRW
  3. Programme 공원 및 가로환경 정비사업 5,260,958,000 KRW
  4. Project 옥정지구 공원시설물 유지관리 488,000,000 KRW
  5. Budget category 시설비및부대비 351,500,000 KRW
  6. Statistical item 시설비 348,897,000 KRW
  7. Item ○옥정중앙공원 음악분수 및 수순환시설 유지관리 19,784,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○옥정중앙공원 음악분수 및 수순환시설 유지관 리 20,000,000원*98.92%

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

Detailed budget items

13 items
  1. ○옥정중앙공원 음악분수 및 수순환시설 유지관리 401-01 Page 691 Selected item 19,784,000 KRW Opens in a new window
  2. ○음악분수 음원구입 15곡*900,000원 201-01 Page 691 13,500,000 KRW Opens in a new window
  3. ○독바위공원 경관조명 운영 48,000,000원 201-03 Page 691 48,000,000 KRW Opens in a new window
  4. ○공원녹지 유지관리 물품 구입 206-01 Page 691 15,000,000 KRW Opens in a new window
  5. ○도시공원 목재시설물 관리(오일스테인) 206-01 Page 691 20,000,000 KRW Opens in a new window
  6. ○모종구입비 3,000원*10,000주 206-01 Page 691 30,000,000 KRW Opens in a new window
  7. ○수순환시설 약품(차아염소산나트륨12%) 206-01 Page 691 10,000,000 KRW Opens in a new window
  8. ○옥정중앙공원 목교 꽃묘식재사업(2개소) 401-01 Page 691 19,999,000 KRW Opens in a new window
  9. ○신도시 정비 및 유지관리(중앙공원 야외무대음향설비, 해충포획기 등) 401-01 Page 691 229,834,000 KRW Opens in a new window
  10. ○선돌공원 정비사업 80,000,000원*99.10% 401-01 Page 691 79,280,000 KRW Opens in a new window
  11. ○옥정중앙공원 음악분수 및 수순환시설 유지관리 401-03 Page 691 216,000 KRW Opens in a new window
  12. ○신도시 정비 및 유지관리(중앙공원 야외무대음향설비, 해충포획기 등) 401-03 Page 691 1,667,000 KRW Opens in a new window
  13. ○선돌공원 정비사업 80,000,000원*0.90% 401-03 Page 691 720,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7t4cygnnw4b8042rrtvctx007h
Source document status
Available
File type
application/pdf
File size
12,171.541 KiB
Location inside the source
Page 691 Row 11 Line 3 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:10
Read and interpreted
2026-07-29 20:10
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_6ewe8ssq16w6t0bgh7hsvgpxdd

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 “옥정중앙공원” · classification 401-01

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