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Institution
경기도 고양시
Department
일산동구 환경녹지과

○녹지관리사업

Programme 녹지대 관리

Amounts and period

Budgeted amount
1,841,754,000 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 일산동구 환경녹지과 14,435,924,000 KRW
  2. Policy 푸른도시가꾸기(일산동구)(국토및지역개발/지역및도시) 5,280,804,000 KRW
  3. Programme 도시녹지환경개선 5,280,804,000 KRW
  4. Project 녹지대 관리 3,772,250,000 KRW
  5. Budget category 시설비및부대비 2,409,334,000 KRW
  6. Statistical item 시설비 2,409,334,000 KRW
  7. Item ○녹지관리사업 1,841,754,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

。철로변 완충녹지(곡산역~백마교) .예초 580원*45,461㎡*4회 .제초 1,390원*10,156㎡*3회 。철로변 완충녹지(백마교~일산교) .예초 580원*43,362㎡*4회 .제초 1,390원*11,584㎡*3회 。정발산동 .예초 580원*54,655㎡*4회 .제초 1,390원*5,173㎡*3회 。마두동 .예초 580원*27,760㎡*4회 .제초 1,390원*13,205㎡*3회 。백석동 .예초 580원*53,057㎡*4회 .제초 1,390원*4,715㎡*3회 。식사동 및 푸른숲길 .예초 580원*27,302㎡*4회 .제초 1,390원*11,463㎡*3회 。중산, 고봉, 일산2지구 .예초 580원*45,006㎡*4회 .제초 1,390원*10,799㎡*4회 。제2자유로 .예초 580원*49,789㎡*4회 .제초 1,390원*3,965㎡*3회 。관광문화단지 .예초 580원*49,289㎡*4회 .제초 1,390원*3,755㎡*3회 。기타도로변 풀깎기 .예초(A구역) 580원*77,529㎡*4회 .예초(B구역) 580원*77,529㎡*4회 。장항동(자유로 포함) .예초 580원*43,328㎡*4회 .제초 1,390원*14,250㎡*3회 。풍동 .예초 580원*15,740㎡*4회 .제초 1,390원*9,731㎡*3회

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

Detailed budget items

25 items
  1. ○녹지관리사업 401-01 Page 1,084 Selected item 1,841,754,000 KRW Opens in a new window
  2. ○녹지대 발생 폐기물 처리 201-01 Page 1,083 100,500,000 KRW Opens in a new window
  3. ○장비 임차(굴삭기, 살수차, 크레인) 201-01 Page 1,083 12,000,000 KRW Opens in a new window
  4. ○구청 공원관리원 대기실 공기청정기 임차료 201-01 Page 1,083 1,800,000 KRW Opens in a new window
  5. ○구청 공원관리원 대기실 정수기 임차료 201-01 Page 1,083 1,440,000 KRW Opens in a new window
  6. ○현수막, 안내판 보수 및 제작 。안내판 201-01 Page 1,083 15,750,000 KRW Opens in a new window
  7. ○녹지대 등 시설물 유지관리 소모품 구입 201-01 Page 1,083 15,000,000 KRW Opens in a new window
  8. ○공원·녹지 등 청소용역(15명) 201-01 Page 1,083 750,000 KRW Opens in a new window
  9. ○분수대 소독 및 청소용역 201-01 Page 1,083 13,000,000 KRW Opens in a new window
  10. ○녹지대 지적측량 수수료 3,500,000원 201-01 Page 1,083 1,125,000,000 KRW Opens in a new window
  11. ○국·공유재산 임대수입 부가가치세 。녹지점용료 201-02 Page 1,083 3,500,000 KRW Opens in a new window
  12. ○녹지대 상하수도 요금 201-02 Page 1,083 72,426,000 KRW Opens in a new window
  13. ○녹지대 전기요금 。기본요금 201-02 Page 1,083 12,200,000 KRW Opens in a new window
  14. ○영조물 손해배상 공제 자기부담금 201-02 Page 1,083 12,200,000 KRW Opens in a new window
  15. ○기계톱 등 장비 유지비 201-02 Page 1,083 7,000,000 KRW Opens in a new window
  16. ○휴게, 체육, 놀이시설 등 유지관리 201-02 Page 1,084 15,000,000 KRW Opens in a new window
  17. ○녹지 등 소규모 개선사업 401-01 Page 1,085 134,000,000 KRW Opens in a new window
  18. ○녹지대 등 전기시설물 연간단가 401-01 Page 1,085 4,000,000 KRW Opens in a new window
  19. ○녹지대 수목 전정 。백석, 마두 401-01 Page 1,085 64,000,000 KRW Opens in a new window
  20. ○쥐똥나무, 철쭉류 등 관목 전정 401-01 Page 1,085 32,000,000 KRW Opens in a new window
  21. ○녹지 병해충 방제 401-01 Page 1,085 32,000,000 KRW Opens in a new window
  22. ○녹지 등 노후 휴게시설물 등 개선사업 401-01 Page 1,085 200,640,000 KRW Opens in a new window
  23. ○녹지 배수로, 포장 등 준설·보수 연간단가 401-01 Page 1,085 100,320,000 KRW Opens in a new window
  24. ○어린이놀이터 모래관리 401-01 Page 1,085 100,320,000 KRW Opens in a new window
  25. ○녹지대 도면함 구입 2,500,000원 405-01 Page 1,085 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4dfk0pzstpbsbphat3khf784ar
Source document status
Available
File type
application/pdf
File size
14,406.851 KiB
Location inside the source
Page 1,084 Row 4 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7f4vthfvar09smtk41m38vv255

Similar budgets

3 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 “녹지관리사업” · classification 401-01

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