- Institution
- 경기도 부천시
- Department
- 녹지과
―수목관리 38,000,000원
Programme 녹지공원관리(원미)
Amounts and period
- Budgeted amount
- 38,000,000 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 녹지과 11,213,974,000 KRW0.3%
-
Policy 친환경적인 녹지환경 조성 5,729,951,000 KRW0.7%
-
Programme 도시경관 조성 5,729,951,000 KRW0.7%
-
Project 녹지공원관리(원미) 1,795,424,000 KRW2.1%
-
Budget category 시설비및부대비 491,329,000 KRW7.7%
-
Statistical item 시설비 487,000,000 KRW7.8%
-
Item ○보행자도로 녹지대 유지관리공사 52,000,000 KRW73.1%
-
Calculation line ―수목관리 38,000,000원 38,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
35 items- ―수목관리 38,000,000원 38,000,000 KRW Opens in a new window
- ○기간제근로자 구급약품, 생수 등 구입비 4,300,000 KRW Opens in a new window
- ○풍수해 등 비상근무에 따른 급식비 1,720,000 KRW Opens in a new window
- ○수목 부산물 등 폐기물 처리비 28,350,000 KRW Opens in a new window
- ○녹지관리 중장비 임차료 10,800,000 KRW Opens in a new window
- ○녹지 관리용 홍보물 제작 600,000 KRW Opens in a new window
- ○자동차세 100,000원*9대 900,000 KRW Opens in a new window
- ○자동차보험료 800,000원*9대 7,200,000 KRW Opens in a new window
- ○환경개선부담금 120,000원*9대 1,080,000 KRW Opens in a new window
- ○차량유지비(검사료,수리,유류 등) 27,360,000 KRW Opens in a new window
- ○녹지 내 시설물 유지관리비 15,000,000 KRW Opens in a new window
- ○산림 내 시설물 유지관리비 3,000,000 KRW Opens in a new window
- ○산림관리용 장비 유지관리비 2,400,000 KRW Opens in a new window
- ○녹지 관리용 자재구입 36,000,000원 36,000,000 KRW Opens in a new window
- ○수목 수간주사 약제구입 63,600,000 KRW Opens in a new window
- ○도로변 경관정비용 초화, 자재 구입 10,000,000 KRW Opens in a new window
- ○산림관리용 작업도구 및 자재 구입 13,000,000 KRW Opens in a new window
- ○산림 병해충 방제용 약제 등 구입 4,000,000 KRW Opens in a new window
- ○민간인 인적·물적 피해 보상비 700,000 KRW Opens in a new window
- ○길주로 등 가로화단 수목유지관리공사 81,000,000 KRW Opens in a new window
- ○송내대로 등 가로화단 수목유지관리공사 53,000,000 KRW Opens in a new window
- ○가로수 및 띠녹지 정비공사 60,000,000 KRW Opens in a new window
- ○생활불편 가로수(버즘나무 등) 정비공사 97,000,000 KRW Opens in a new window
- ○주요도로 가로수 특화거리 조성사업 90,000,000 KRW Opens in a new window
- ○재해위험수목 정비공사 30,000,000 KRW Opens in a new window
- ○원미어울마당 조경수목 유지관리공사 14,000,000 KRW Opens in a new window
- ○산림 인접지 재해위험수목 및 고사목 정비 공사 10,000,000 KRW Opens in a new window
- ○길주로 등 가로화단 수목유지관리공사 729,000 KRW Opens in a new window
- ○송내대로 등 가로화단 수목유지관리공사 477,000 KRW Opens in a new window
- ○가로수 및 띠녹지 정비공사 540,000 KRW Opens in a new window
- ○생활불편 가로수(버즘나무 등) 정비공사 873,000 KRW Opens in a new window
- ○주요도로 가로수 특화거리 조성사업 810,000 KRW Opens in a new window
- ○재해위험수목 정비공사 324,000 KRW Opens in a new window
- ○보행자도로 녹지대 유지관리공사 468,000 KRW Opens in a new window
- ○산림 인접지 재해위험수목 및 고사목 정비 공사 108,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2ww1fmmxkwjk6fzpmtgdkhqs0d- Source document status
- Available
- File type
- application/pdf
- File size
- 424.958 KiB
- Location inside the source
- Page 6 Row 8 Line 17 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:45
- Read and interpreted
- 2026-07-29 18:45
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1caz50rsd7ta3w8w7rf93g0ts4- Address of this item
- /en/BudgetDetail/Item/bi_1caz50rsd7ta3w8w7rf93g0ts4
Related records
Similar budgets
5 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 “수목관리” · classification 401-01
- ○조경수목관리 50,000,000원 50,000,000 KRW
- ○시민운동장 수목관리 공사(부기변경) 경정 0 KRW −100.0%
- ◎도심 수목관리 188,000,000 KRW +36.2%
- ◎도심 수목관리 188,000,000 KRW +36.2%
- ○충혼묘지 수목관리 조경공사 50,000,000 KRW
These items were verified within a limited set of name search results.
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