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  • Fiscal year FY2007
  • 2회 추경
  • 일반회계
Institution
경기도 부천시
Department
소사구경제교통과

01 시설비

Programme 2250 녹지공원

Amounts and period

Budget amount
497,903,000 KRW
기정액
519,920,000 KRW
Change
−22,017,000 KRW −4.2%

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 소사구경제교통과 Present in the source but not extracted
  2. Policy 2000 사회개발비 1,233,526,000 KRW
  3. Programme 2200 보건및생활환경개선 1,233,526,000 KRW
  4. Project 2250 녹지공원 1,233,526,000 KRW
  5. Budget category 녹지공원관리 1,233,526,000 KRW
  6. Statistical item 사업예산 628,488,000 KRW
  7. Item 220 자체사업 628,488,000 KRW
  8. Calculation line 401 시설비및부대비 503,165,000 KRW
  9. Calculation line 01 시설비 497,903,000 KRW
Category–statistical code
2251-200
Group
Not provided in source

Original description

◎공원녹지분수대 노후시설보수 및 수목보식공사 △5,362 ●조합놀이대 교체공사 경정(54,638,000원)-기정(60,000,000원) = △ 5 , 3 6 2 ◎소사본3동 어린이공원 화장실 철거 경정(28,572,000원)-기정(30,000,000원) = △ 1 , 4 2 8 ◎푸르고 쾌적한 가로경관 조성 △15,227 ●송내동 문예로 걷고 싶은 거리조성 경정(21,796,000원)-기정(30,000,000원) = △ 8 , 2 0 4 ●가로수 전지, 전정 경정(35,439,000원)-기정(40,000,000원) = △ 4 , 5 6 1 ●결주지보식 및 보호덮개 설치 경정(29,783,000원)-기정(30,000,000원) = △ 2 1 7 ●가로변 담장녹화 경정(17,755,000원)-기정(20,000,000원) = △ 2 , 2 4 5

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

Detailed budget items

2 items
  1. 01 시설비 2251-200 Page 28 Selected item 497,903,000 KRW Opens in a new window
  2. 220 자체사업 2251 Page 30 Present in the source but not extracted Opens in a new window

Data source

View source document details
Document ID
doc_7vrmdbx20jc0wfsn8bcmy4k53p
Source document status
Available
File type
application/pdf
File size
215.487 KiB
Location inside the source
Page 28 Row 23 Line 1 Column level9

Source and reference

FY 2007 release No source record

Fiscal year of record
2007
Fetched from the source
2026-07-29 16:56
Read and interpreted
2026-07-29 16:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0jstbh4bbzf6pyy71mxpamcb3w
Address of this item
/en/BudgetDetail/Item/bi_0jstbh4bbzf6pyy71mxpamcb3w

Related records

Institution
경기도 부천시
Programme
2250 녹지공원

Similar budgets

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 “자체사업” · classification 2251-200

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