- Institution
- 경기도 부천시
- Department
- 소사구도시관리과
○서해안로 녹지대 조성공사(범박동231번지)
Programme 도시녹화사업
Amounts and period
- Budgeted amount
- 160,000,000 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.
-
Department 소사구도시관리과 3,326,861,000 KRW4.8%
-
Policy 쾌적한도시환경 조성 2,607,497,000 KRW6.1%
-
Programme 녹지관리 1,573,925,000 KRW10.2%
-
Project 도시녹화사업 1,312,918,000 KRW12.2%
-
Budget category 시설비및부대비 631,692,000 KRW25.3%
-
Statistical item 시설비 630,000,000 KRW25.4%
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Item ○서해안로 녹지대 조성공사(범박동231번지) 160,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
200,000원*800주
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ○서해안로 녹지대 조성공사(범박동231번지) 160,000,000 KRW Opens in a new window
- ○식목일행사 급식비 7,000원*145명 1,015,000 KRW Opens in a new window
- ○중장비 임차료 500,000원*10일 5,000,000 KRW Opens in a new window
- ○수목부산물 처리수수료 55,000원*270톤 14,850,000 KRW Opens in a new window
- ○분수대 유지관리 2,500,000원*4개소 10,000,000 KRW Opens in a new window
- ○도시관리 시책추진 3,500,000원 3,500,000 KRW Opens in a new window
- ○도시녹화 사업용 자재구입 100,000,000원 100,000,000 KRW Opens in a new window
- ○백만그루나무심기(식목일행사용)지원용 수목 구입 30,000,000 KRW Opens in a new window
- ○소사삼거리 등 4개소 꽃벽설치용 초화구입 50,000,000 KRW Opens in a new window
- ○가로수, 완충녹지 수간주사 약제구입 12,000,000 KRW Opens in a new window
- ○민간인 인적ㆍ물적 피해 보상비 1,000,000원 1,000,000 KRW Opens in a new window
- ○소사구 관내 녹지대 유지관리공사 50,000,000 KRW Opens in a new window
- ○펄벅문화거리 정비(심곡본동,참여예산) 60,000,000 KRW Opens in a new window
- ○소사초등학교 담장 정비사업(소사본3동,참여예산) 94,000,000 KRW Opens in a new window
- ○범안로 인도변 화단설치(범박동,참여예산) 70,000,000 KRW Opens in a new window
- ○역곡역 남부광장 만남의 명소 조성(역곡3동, 참여예산) 24,000,000 KRW Opens in a new window
- ○송내 녹지대 휴식공간 조성(송내1동, 참여예산) 82,000,000 KRW Opens in a new window
- ○서해안로 녹지대 조성공사(범박동231번지) 1,152,000 KRW Opens in a new window
- ○소사구 관내 녹지대 유지관리공사 540,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 부천시 · FY2013 본예산 · 일반회계 · Ⅳ. 일반회계 세입세출예산 사업명세서 소사구
Opens in a new window
- Page
- 62 / 71
View source document details
- Document ID
doc_5y4zb81tbcr48zj095rb1p41kk- Source document status
- Available
- File type
- application/pdf
- File size
- 963.008 KiB
- Location inside the source
- Page 62 Row 14 Line 1 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:22
- Read and interpreted
- 2026-07-29 17:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0r0g1x2vpjbpcjb7rc9y912yce- Address of this item
- /en/BudgetDetail/Item/bi_0r0g1x2vpjbpcjb7rc9y912yce
Related records
Similar budgets
1 itemsItems 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 “범박동231번지” · classification 401-01
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