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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경기도 부천시
Department
오정구 도시미관과

―식물매트 44,000원*515개*1회

Programme 녹지공원관리(오정)

Amounts and period

Budgeted amount
22,660,000 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.

  1. Department 오정구 도시미관과 3,126,953,000 KRW
  2. Policy 친환경적인 녹지환경 조성(오정) 1,151,492,000 KRW
  3. Programme 도시경관 조성(오정) 1,151,492,000 KRW
  4. Project 녹지공원관리(오정) 793,460,000 KRW
  5. Budget category 재료비 103,445,000 KRW
  6. Statistical item 재료비 103,445,000 KRW
  7. Item ○경관정비용(꽃걸이대) 초화 및 자재 구입 31,480,000 KRW
  8. Calculation line ―식물매트 44,000원*515개*1회 22,660,000 KRW
Category–statistical code
206-01
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

36 items
  1. ―식물매트 44,000원*515개*1회 206-01 Page 54 Selected item 22,660,000 KRW Opens in a new window
  2. ○풍수해 등 비상근무에 따른 급식비 101-04 Page 53 675,000 KRW Opens in a new window
  3. ○수목 부산물 등 폐기물 처리비 201-01 Page 53 13,500,000 KRW Opens in a new window
  4. ○녹지관리 중장비 임차료 201-01 Page 53 6,000,000 KRW Opens in a new window
  5. ○기간제근로자 구급약품, 생수 등 구입비 201-01 Page 53 750,000 KRW Opens in a new window
  6. ○자동차세 100,000원*5대 201-02 Page 53 500,000 KRW Opens in a new window
  7. ○자동차보험료 1,200,000원*5대 201-02 Page 53 6,000,000 KRW Opens in a new window
  8. ○환경개선부담금 120,000원*5대 201-02 Page 53 600,000 KRW Opens in a new window
  9. ○차량유지비(검사료, 수리, 유류 등) 201-02 Page 53 12,160,000 KRW Opens in a new window
  10. ○녹지 내 시설물 유지관리비 201-02 Page 53 10,000,000 KRW Opens in a new window
  11. ○산림 내 시설물 유지관리비 201-02 Page 53 3,000,000 KRW Opens in a new window
  12. ○흙먼지 털이기 유지관리비 201-02 Page 53 1,800,000 KRW Opens in a new window
  13. ○약수터 시설물 유지관리비 201-02 Page 53 1,350,000 KRW Opens in a new window
  14. ○자연발효식 화장실 관리용역 201-02 Page 53 17,500,000 KRW Opens in a new window
  15. ○분수대 시설물 유지관리비 201-02 Page 53 6,000,000 KRW Opens in a new window
  16. ○분수대 상수도 요금 201-02 Page 53 6,750,000 KRW Opens in a new window
  17. ○녹지 관리용 자재구입 18,200,000원 206-01 Page 53 18,200,000 KRW Opens in a new window
  18. ○수목 수간주사 약제구입 206-01 Page 53 30,240,000 KRW Opens in a new window
  19. ○도로변 경관정비용 초화, 수목 구입 206-01 Page 54 7,000,000 KRW Opens in a new window
  20. ○산림관리용 작업도구 및 자재 구입 206-01 Page 54 10,400,000 KRW Opens in a new window
  21. ○수목 병해충 방제용 약제 등 구입 206-01 Page 54 5,000,000 KRW Opens in a new window
  22. ○분수대 유지관리용 자재 구입 206-01 Page 54 525,000 KRW Opens in a new window
  23. ○흙먼지 털이기 소모품 자재 구입 206-01 Page 54 600,000 KRW Opens in a new window
  24. ○토지사용료(영정천약수터) 301-14 Page 54 600,000 KRW Opens in a new window
  25. ○가로수 수형조절공사 401-01 Page 54 48,100,000 KRW Opens in a new window
  26. ○가로화단 수목유지관리공사 401-01 Page 54 45,000,000 KRW Opens in a new window
  27. ○가로수 및 띠녹지 정비공사 401-01 Page 54 21,000,000 KRW Opens in a new window
  28. ○재해위험수목 정비공사 401-01 Page 54 50,000,000 KRW Opens in a new window
  29. ○산림 인접지 재해위험수목 및 고사목 정비 공사 401-01 Page 54 20,000,000 KRW Opens in a new window
  30. ○가로수 보식 및 보호틀 정비공사 401-01 Page 54 30,000,000 KRW Opens in a new window
  31. ○가로수 수형조절공사 401-03 Page 54 520,000 KRW Opens in a new window
  32. ○가로화단 수목유지관리공사 401-03 Page 54 486,000 KRW Opens in a new window
  33. ○가로수 및 띠녹지 정비공사 401-03 Page 54 227,000 KRW Opens in a new window
  34. ○재해위험수목 정비공사 401-03 Page 54 540,000 KRW Opens in a new window
  35. ○산림 인접지 재해위험수목 및 고사목 정비 공사 401-03 Page 54 216,000 KRW Opens in a new window
  36. ○가로수 보식 및 보호틀 정비공사 401-03 Page 54 324,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33cyx77yt7ez1w79yzysp5x95c
Source document status
Available
File type
application/pdf
File size
682.53 KiB
Location inside the source
Page 54 Row 2 Line 12 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:56
Read and interpreted
2026-07-29 18:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_21x7bbf8n85tgvyv614ejadja5
Address of this item
/en/BudgetDetail/Item/bi_21x7bbf8n85tgvyv614ejadja5

Related records

Institution
경기도 부천시
Programme
녹지공원관리(오정)

Similar budgets

5 items
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 “식물매트” · classification 206-01

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