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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
인천광역시 남동구
Department
공원녹지과

○가로수유지관리연간단가공사

Programme 가로수및녹지관리

Amounts and period

Budgeted amount
100,000,000 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 공원녹지과 14,355,354,000 KRW
  2. Policy 도시공원 및 녹지 조성 12,981,878,000 KRW
  3. Programme 도시녹화 및 녹지관리 3,178,396,000 KRW
  4. Project 가로수및녹지관리 3,061,449,000 KRW
  5. Budget category 시설비및부대비 2,658,756,000 KRW
  6. Statistical item 시설비 2,640,000,000 KRW
  7. Item ○가로수유지관리연간단가공사 100,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

100,000,000원*1식

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

Detailed budget items

43 items
  1. ○가로수유지관리연간단가공사 401-01 Page 8 Selected item 100,000,000 KRW Opens in a new window
  2. ○꽃양묘장전문운영인부 ο 인건비 101-04 Page 6 33,996,000 KRW Opens in a new window
  3. ○꽃양묘장보조운영인부 ο 인건비 101-04 Page 6 24,667,000 KRW Opens in a new window
  4. ○가로수및녹지관리인부 ο 인건비 101-04 Page 6 4,612,000 KRW Opens in a new window
  5. ○일반수용비 201-01 Page 7 2,766,000 KRW Opens in a new window
  6. ○임차료 201-01 Page 7 2,766,000 KRW Opens in a new window
  7. ○공공요금및제세 ο 쉼터전기요금 201-02 Page 7 58,500,000 KRW Opens in a new window
  8. ○시설장비유지비 ο 녹지관리장비유지비 201-02 Page 7 36,000,000 KRW Opens in a new window
  9. ○가로수및녹지관리용도구구입 206-01 Page 7 15,000,000 KRW Opens in a new window
  10. ○병충해방제용농약구입 10,000원*4종*75개 206-01 Page 7 3,000,000 KRW Opens in a new window
  11. ○가로수및녹지대월동자재구입 206-01 Page 7 15,000,000 KRW Opens in a new window
  12. ○녹지대식재용초화구입 206-01 Page 7 20,000,000 KRW Opens in a new window
  13. ○녹지대식재용수목구입 20,000원*1,000주 206-01 Page 7 20,000,000 KRW Opens in a new window
  14. ○수목관리비료구입 20,000원*750포 206-01 Page 7 15,000,000 KRW Opens in a new window
  15. ○꽃양묘장재료구입 40,000,000원*1식 206-01 Page 7 40,000,000 KRW Opens in a new window
  16. ○임목폐기물처리용역 500,000원*50회 307-05 Page 7 25,000,000 KRW Opens in a new window
  17. ○논현광장및논현동실개천수경시설관리용역 307-05 Page 7 20,000,000 KRW Opens in a new window
  18. ○가로수및녹지대권역별관리공사(구월권역) 401-01 Page 7 340,000,000 KRW Opens in a new window
  19. ○가로수및녹지대권역별관리공사(간석권역) 401-01 Page 7 320,000,000 KRW Opens in a new window
  20. ○가로수및녹지대권역별관리공사(만수권역) 401-01 Page 8 340,000,000 KRW Opens in a new window
  21. ○가로수및녹지대권역별관리공사(장수서창권역) 401-01 Page 8 320,000,000 KRW Opens in a new window
  22. ○가로수및녹지대권역별관리공사(논현고잔권역) 401-01 Page 8 380,000,000 KRW Opens in a new window
  23. ○물사랑정원및실개천조경관리공사 401-01 Page 8 40,000,000 KRW Opens in a new window
  24. ○인천종주길꽃길조성관리공사 401-01 Page 8 80,000,000 KRW Opens in a new window
  25. ○가로수및녹지대권역별병해충방제공사(구월간석권역) 401-01 Page 8 120,000,000 KRW Opens in a new window
  26. ○가로수및녹지대권역별병해충방제공사(만수권역) 401-01 Page 8 120,000,000 KRW Opens in a new window
  27. ○가로수및녹지대권역별병해충방제공사(논현고잔권역) 401-01 Page 8 50,000,000 KRW Opens in a new window
  28. ○가로변화분,화단초화관리공사 401-01 Page 8 150,000,000 KRW Opens in a new window
  29. ○수목및조경시설수시정비 130,000,000원*1식 401-01 Page 8 130,000,000 KRW Opens in a new window
  30. ○가로수정비사업(용천로등) 401-01 Page 8 150,000,000 KRW Opens in a new window
  31. ○가로수및녹지대권역별관리공사(구월권역) 401-03 Page 8 2,448,000 KRW Opens in a new window
  32. ○가로수및녹지대권역별관리공사(간석권역) 401-03 Page 8 2,304,000 KRW Opens in a new window
  33. ○가로수및녹지대권역별관리공사(만수권역) 401-03 Page 8 2,448,000 KRW Opens in a new window
  34. ○가로수및녹지대권역별관리공사(장수서창권역) 401-03 Page 8 2,304,000 KRW Opens in a new window
  35. ○가로수및녹지대권역별관리공사(논현고잔권역) 401-03 Page 8 2,736,000 KRW Opens in a new window
  36. ○물사랑정원및실개천조경관리공사 401-03 Page 8 432,000 KRW Opens in a new window
  37. ○인천종주길꽃길조성관리공사 401-03 Page 8 720,000 KRW Opens in a new window
  38. ○가로수및녹지대권역별병해충방제공사(구월간석권역) 401-03 Page 8 864,000 KRW Opens in a new window
  39. ○가로수및녹지대권역별병해충방제공사(만수권역) 401-03 Page 9 864,000 KRW Opens in a new window
  40. ○가로수및녹지대권역별병해충방제공사(논현고잔권역) 401-03 Page 9 540,000 KRW Opens in a new window
  41. ○가로변화분및초화관리공사 401-03 Page 9 1,080,000 KRW Opens in a new window
  42. ○수목및조경시설수시정비 401-03 Page 9 936,000 KRW Opens in a new window
  43. ○가로수정비사업(용천로등) 401-03 Page 9 1,080,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_35qwgrj80w23mxh4xaznjw2hg1
Source document status
Available
File type
application/pdf
File size
308.07 KiB
Location inside the source
Page 8 Row 2 Line 20 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 18:01
Read and interpreted
2026-07-29 18:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0awrd9ctjhyds71k5hq27j3zcg
Address of this item
/en/BudgetDetail/Item/bi_0awrd9ctjhyds71k5hq27j3zcg

Related records

Institution
인천광역시 남동구
Programme
가로수및녹지관리

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 “가로수유지관리연간단가공사” · classification 401-01

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