- Institution
- 경기도 이천시
- Department
- 부발읍행정복지센터
◎공원 등 수목 가지치기사업
Programme 주민행정 및 편익지원
Amounts and period
- Budgeted amount
- 26,800,000 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 부발읍행정복지센터 3,051,369,000 KRW0.9%
-
Policy 부발읍 행정운영 1,226,704,000 KRW2.2%
-
Programme 대민행정서비스 지원 1,226,704,000 KRW2.2%
-
Project 주민행정 및 편익지원 527,497,000 KRW5.1%
-
Budget category 시설비및부대비 143,931,000 KRW18.6%
-
Statistical item 시설비 143,931,000 KRW18.6%
-
Item ◎공원 등 수목 가지치기사업 26,800,000 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
32 items- ◎공원 등 수목 가지치기사업 26,800,000 KRW Opens in a new window
- ◎일반수용비 13,200,000 KRW Opens in a new window
- ●민원발급 사무기기 소모품 구입 8,400,000 KRW Opens in a new window
- ●가로기 등 교체 400,000원*6회 2,400,000 KRW Opens in a new window
- ●아미지구 어린이공원 소모품 구입 2,400,000 KRW Opens in a new window
- ◎지역사회서비스 물품(반찬봉사) 구입 650,000 KRW Opens in a new window
- ◎사랑의 밑반찬 지원 집기류 구입 1,000,000 KRW Opens in a new window
- ◎공공요금 및 제세 128,688,000 KRW Opens in a new window
- ●민원우편요금(후불제) 17,280,000 KRW Opens in a new window
- ●민방위우편요금(후불제) 8,400,000 KRW Opens in a new window
- ●농촌가로등(갑) 전기요금 90,288,000 KRW Opens in a new window
- ●아미지구 어린이공원 전기요금 9,600,000 KRW Opens in a new window
- ●아미지구 어린이공원 상하수도요금 3,120,000 KRW Opens in a new window
- ◎시설장비유지비 20,500,000 KRW Opens in a new window
- ●민방위 비상 급수시설 유지관리 500,000 KRW Opens in a new window
- ●통합민원발급기 유지관리 7,000,000 KRW Opens in a new window
- ●아미지구 어린이공원시설 유지관리 10,000,000 KRW Opens in a new window
- ●효양산 주민편의시설 유지관리 3,000,000 KRW Opens in a new window
- ◎가로등 ESCO사업 상환금 179,448,000 KRW Opens in a new window
- ◎지역발전 업무추진 3,000,000원 3,000,000 KRW Opens in a new window
- ◎세무담당공무원 100,000원*1명*12월 1,200,000 KRW Opens in a new window
- ◎노숙자 구호비 10,000원*5회 50,000 KRW Opens in a new window
- ◎부발봉사회 봉사활동 중식비 7,680,000 KRW Opens in a new window
- ◎부발봉사회 선진지 견학 1,500,000 KRW Opens in a new window
- ◎사랑의 밑반찬 지원 26,650,000원*1년 26,650,000 KRW Opens in a new window
- ◎가로등 및 보안등 보수 52,531,000 KRW Opens in a new window
- ◎가로등 및 보안등 신설 10,000,000 KRW Opens in a new window
- ◎아미지구 어린이공원 시설 신설 및 개보수 15,000,000 KRW Opens in a new window
- ◎녹지조성지 제초작업 33,600,000 KRW Opens in a new window
- ●관목 가지치기 700원*16,000㎡*1회 11,200,000 KRW Opens in a new window
- ●수목 가지치기 및 관리 15,600,000 KRW Opens in a new window
- ◎아미지구 어린이공원 분수대 청소 용역 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2023 본예산 · 통합회계 · 2023년 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 870 / 1,153
- Document ID
doc_5f03xjs4za9941axhr9a4a7t9q- Source document status
- Available
- File type
- application/pdf
- File size
- 7,603.616 KiB
- Location inside the source
- Page 870 Row 6 Line 10 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:25
- Read and interpreted
- 2026-07-29 20:25
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1vj129xqm3c3gjt8whtryed9ba- Address of this item
- /en/BudgetDetail/Item/bi_1vj129xqm3c3gjt8whtryed9ba
Related records
Similar budgets
5 itemsKeyword “가지치기사업” · classification 401-01
- ◎공원 등 수목 가지치기사업 26,800,000 KRW
- ◎공원 등 수목 가지치기사업 26,800,000 KRW
- ◎공원 등 수목 가지치기사업 26,800,000 KRW
- ◎가지치기사업(공원 3개소) 10,000,000원*1회 10,000,000 KRW
- ㅇ한전 배전선로 저촉 가로수 가지치기사업 (제천시 일원) 60,000,000 KRW
These items were verified within a limited set of name search results.
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