onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 부천시
Department
녹지과

○국유재산사용료(공공공지, 중동 895-37 등)

Programme 녹지대 관리

Amounts and period

Budgeted amount
9,650,000 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 녹지과 4,055,406,000 KRW
  2. Policy 녹지 확충 3,216,836,000 KRW
  3. Programme 도심지 녹지공간 확충 2,689,527,000 KRW
  4. Project 녹지대 관리 706,821,000 KRW
  5. Budget category 일반운영비 54,290,000 KRW
  6. Statistical item 사무관리비 41,355,000 KRW
  7. Item ○국유재산사용료(공공공지, 중동 895-37 등) 9,650,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

9,650,000원

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

Detailed budget items

25 items
  1. ○국유재산사용료(공공공지, 중동 895-37 등) 201-01 Page 439 Selected item 9,650,000 KRW Opens in a new window
  2. ○기간제근로자 구급약품, 생수 등 구입비 101-04 Page 439 1,000,000 KRW Opens in a new window
  3. ○녹지대 보수작업 중장비 임차료 201-01 Page 439 10,105,000 KRW Opens in a new window
  4. ○수목 부산물 등 폐기물 처리비 201-01 Page 439 20,000,000 KRW Opens in a new window
  5. ○녹지대 긴급 민원처리비 201-02 Page 439 5,000,000 KRW Opens in a new window
  6. ○시설녹지 유지관리용 자재 구입비 206-01 Page 439 15,000,000 KRW Opens in a new window
  7. ○시설녹지 병충해 방제용 자재 구입비 206-01 Page 439 15,000,000 KRW Opens in a new window
  8. ○시설녹지 보식용 수목 구입비 206-01 Page 440 7,998,000 KRW Opens in a new window
  9. ○제1지구(소사) 시설녹지 녹지대 유지관리공사 401-01 Page 440 78,586,000 KRW Opens in a new window
  10. ○제2지구(소사) 시설녹지 녹지대 유지관리공사 401-01 Page 440 74,124,000 KRW Opens in a new window
  11. ○제3지구(소사·원미) 시설녹지 녹지대 유지관리공사 401-01 Page 440 74,295,000 KRW Opens in a new window
  12. ○제4지구(오정) 시설녹지 녹지대 유지관리공사 401-01 Page 440 74,260,000 KRW Opens in a new window
  13. ○녹지대 소나무 유지관리공사 401-01 Page 440 24,000,000 KRW Opens in a new window
  14. ○녹지대 수목 보식공사 8,000,000원 401-01 Page 440 8,000,000 KRW Opens in a new window
  15. ○녹지대 대형수목 전지 및 밀식목 정비공사 401-01 Page 440 8,000,000 KRW Opens in a new window
  16. ○녹지대 시설물 보수 및 확충공사 401-01 Page 440 12,000,000 KRW Opens in a new window
  17. ○제1지구(소사) 시설녹지 녹지대 유지관리공사 401-03 Page 440 708,000 KRW Opens in a new window
  18. ○제2지구(소사) 시설녹지 녹지대 유지관리공사 401-03 Page 440 668,000 KRW Opens in a new window
  19. ○제3지구(소사·원미) 시설녹지 녹지대 유지관리공사 401-03 Page 440 669,000 KRW Opens in a new window
  20. ○제4지구(오정) 시설녹지 녹지대 유지관리공사 401-03 Page 440 669,000 KRW Opens in a new window
  21. ○녹지대 소나무 유지관리공사 401-03 Page 440 270,000 KRW Opens in a new window
  22. ○녹지대 수목 보식공사 108,000원 401-03 Page 440 108,000 KRW Opens in a new window
  23. ○녹지대 대형수목 전지 및 밀식목 정비공사 401-03 Page 440 108,000 KRW Opens in a new window
  24. ○녹지대 시설물 보수 및 확충공사 401-03 Page 440 162,000 KRW Opens in a new window
  25. ○녹지대 조경시설 구입 4,500,000원 405-01 Page 440 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_22jzta5x0beg5300kf7tmwq11y
Source document status
Available
File type
application/pdf
File size
9,405.157 KiB
Location inside the source
Page 439 Row 4 Line 13 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:07
Read and interpreted
2026-07-29 19:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ck2h8kk8n301zsab0bgkvbf2b

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 “국유재산사용료” · classification 201-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.