01 시설비

Programme 2250 녹지공원

Budgeted amount: 349,920,000 KRW
전년도예산액: 341,800,000 KRW
Change: +8,120,000 KRW +2.4%

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.

Department 소사구경제교통과 Present in the source but not extracted

Share unavailable
Policy 2000 사회개발비 1,083,833,000 KRW

32.3%
Programme 2200 보건및생활환경개선 1,083,833,000 KRW

32.3%
Project 2250 녹지공원 1,083,833,000 KRW

32.3%
Budget category 녹지공원관리 1,083,833,000 KRW

32.3%
Statistical item 사업예산 478,795,000 KRW

73.1%
Item 220 자체사업 478,795,000 KRW

73.1%
Calculation line 401 시설비및부대비 353,472,000 KRW

99.0%
Calculation line 01 시설비 349,920,000 KRW

Category–statistical code: 2251-200
Group: Not provided in source

Original description

◎공원,녹지대,분수대 노후시설보수 및 수목보식공사 229,920 ●공원노후시설물 유지관리공사 3,500,000원X19개소 = 6 6 , 5 0 0 ●공원,녹지대 수목보식공사 35,000원X1,000본 = 3 5 , 0 0 0 ●조합놀이대 교체공사 20,000,000원X3개소 = 6 0 , 0 0 0 ●체육시설물 설치공사 2,500,000원X4개소X3점 = 3 0 , 0 0 0 ●놀이터 모래정비공사 38,420 －교체 4,492,000원X5개소 = 2 2 , 4 6 0 －청소 및 소독(14개소) 3,500원X2,800㎡ = 9 , 8 0 0 －모래포설(14개소) 22,000원X2,800㎡X0.1 = 6 , 1 6 0 ◎푸르고 쾌적한 가로경관 조성 120,000 ●송내동 문예로 걷고싶은 거리조성 30,000,000원X1식 = 3 0 , 0 0 0 ●가로수 전지, 전정 40,000,000원X1식 = 4 0 , 0 0 0 ●결주지 보식 및 보호덮개 설치 30,000,000원X1식 = 3 0 , 0 0 0 ●가로변 담장녹화 20,000,000원X1식 = 2 0 , 0 0 0

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

Detailed budget items

1 items

01 시설비 2251-200 Page 6 Selected item 349,920,000 KRW Opens in a new window

Data source

Open source PDF 경기도 부천시 · FY2007 본예산 · 일반회계 · Ⅲ. 예산서 열람 소사구경제교통과 Opens in a new window

Page
6 / 18

View source document details

Document ID: doc_56s7a67ckw4fy2gbepps8sp1wz
Source document status: Available
File type: application/pdf
File size: 148.107 KiB
Location inside the source: Page 6 Row 18 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 16:56
Read and interpreted: 2026-07-29 16:56
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_2amd2emewmn4eyh2cz4q56cgxh
Address of this item: /en/BudgetDetail/Item/bi_2amd2emewmn4eyh2cz4q56cgxh

Institution: 경기도 부천시
Programme: 2250 녹지공원

Similar budgets

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Keyword “자체사업” · classification 2251-200

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