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  • Fiscal year FY2007
  • 본예산
  • 일반회계
Institution
경기도 부천시
Department
소사구청

03 시설부대비

Programme 2250 녹지공원

Amounts and period

Budgeted amount
3,552,000 KRW
전년도예산액
3,001,000 KRW
Change
+551,000 KRW +18.4%

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 소사구청 Present in the source but not extracted
  2. Policy 2000 사회개발비 29,490,668,000 KRW
  3. Programme 2200 보건및생활환경개선비 Present in the source but not extracted
  4. Project 2250 녹지공원 Present in the source but not extracted
  5. Budget category 녹지공원관리 Present in the source but not extracted
  6. Statistical item 사업예산 478,795,000 KRW
  7. Item 220 자체사업 478,795,000 KRW
  8. Calculation line 401 시설비및부 353,472,000 KRW
  9. Calculation line 03 시설부대비 3,552,000 KRW
Category–statistical code
2251-200
Group
Not provided in source

Original description

◎공원,녹지대,분수대 노후시설 보수 및 수목보식공사 2,256 ●공원노후시설물 유지관리공사 66,500,000원X0.90/100 = 5 9 9 ●공원,녹지대 수목보식 공사 35,000,000원X1.08/100 = 3 7 8 ●조합놀이대 교체공사 60,000,000원X0.90/100 = 5 4 0 ●체육시설물 설치공사 30,000,000원X1.08/100 = 3 2 4 ●놀이터 모래정비 공사 38,420,000원X1.08/100 = 4 1 5 ◎푸르고 쾌적한 가로경관 조성 1,296 ●송내동 문예로 걷고싶은 거리조성 30,000,000원X1.08/100 = 3 2 4 ●가로수 전지, 전정 40,000,000원X1.08/100 = 4 3 2 ●결주지 보식 및 보호덮개 설치 30,000,000원X1.08/100 = 3 2 4 ●가로변 담장 녹화 20,000,000원X1.08/100 = 2 1 6

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

Detailed budget items

1 items
  1. 03 시설부대비 2251-200 Page 305 Selected item 3,552,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2vnykn293aajbtwxz7rej1rpvz
Source document status
Available
File type
application/pdf
File size
1,397.938 KiB
Location inside the source
Page 305 Row 12 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 16:57
Read and interpreted
2026-07-29 16:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1xafnrpjdfgphe5rzd9w6g1v8c
Address of this item
/en/BudgetDetail/Item/bi_1xafnrpjdfgphe5rzd9w6g1v8c

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 “시설부대비” · classification 2251-200

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