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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전북특별자치도 익산시
Department
녹색도시관리사업소

○배산택지개발지구 공원 및 녹지 예초사업

Programme 공원녹지 수목 유지관리

Amounts and period

Budget amount
39,600,000 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 녹색도시관리사업소 5,676,478,000 KRW
  2. Policy 녹색도시 공원관리 3,505,797,000 KRW
  3. Programme 근린공원녹지관리 3,240,674,000 KRW
  4. Project 공원녹지 수목 유지관리 1,196,190,000 KRW
  5. Budget category 시설비및부대비 654,134,000 KRW
  6. Statistical item 시설비 651,134,000 KRW
  7. Item ○배산택지개발지구 공원 및 녹지 예초사업 39,600,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

440원*45,000㎡*2회

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

Detailed budget items

62 items
  1. ○배산택지개발지구 공원 및 녹지 예초사업 401-01 Page 5 Selected item 39,600,000 KRW Opens in a new window
  2. ○공원및녹지 수목전지 인부임 101-04 Page 3 25,152,000 KRW Opens in a new window
  3. ○공원및녹지 예초작업 인부임 101-04 Page 3 120,730,000 KRW Opens in a new window
  4. ○공원및녹지 병해충방제 인부임 101-04 Page 3 15,846,000 KRW Opens in a new window
  5. ○익산 제3,4일반산업단지 공원 및 녹지수벽 101-04 Page 4 6,708,000 KRW Opens in a new window
  6. ○공원 및 녹지 풀매기작업 인부임 101-04 Page 4 94,080,000 KRW Opens in a new window
  7. ○익산 제3산업단지공원 및 녹지풀매기 인부임 101-04 Page 4 23,520,000 KRW Opens in a new window
  8. ○익산 제4일반산업단지공원 및 녹지풀매기인부임 101-04 Page 4 6,272,000 KRW Opens in a new window
  9. ○중앙체육공원 수목관리 인부임 101-04 Page 4 6,288,000 KRW Opens in a new window
  10. ○배산체육공원 수목관리 인부임 101-04 Page 4 6,288,000 KRW Opens in a new window
  11. ○영등시민(체육)공원 수목관리 인부임 101-04 Page 4 6,288,000 KRW Opens in a new window
  12. ○수도산체육공원 수목관리 인부임 101-04 Page 4 6,288,000 KRW Opens in a new window
  13. ○소라산자연마당 수목관리 인부임 101-04 Page 4 7,546,000 KRW Opens in a new window
  14. ○공원및녹지 소나무 수형조절 조경공 인부임 101-04 Page 4 37,950,000 KRW Opens in a new window
  15. ○기간제근로자 4대 보험료 101-04 Page 4 56,000,000 KRW Opens in a new window
  16. ○기간제근로자 안전용품(안전화,안전모,안전조끼 등) 101-04 Page 4 8,000,000 KRW Opens in a new window
  17. ○공원 및 녹지관리 마대구입 201-01 Page 4 2,000,000 KRW Opens in a new window
  18. ○공원및녹지 예취산물 담기 봉투 구입 201-01 Page 4 2,000,000 KRW Opens in a new window
  19. ○수목관리 및 민원처리 장비 임차료 (크레인,굴삭기 등) 201-01 Page 4 1,540,000 KRW Opens in a new window
  20. ○공원(녹지) 수목 표찰 구입 201-01 Page 4 1,500,000 KRW Opens in a new window
  21. ○공원및녹지관리 예취기 유류비 201-02 Page 4 22,100,000 KRW Opens in a new window
  22. ○공원및녹지관리 예취기 유지비(윤활유) 201-02 Page 4 3,840,000 KRW Opens in a new window
  23. ○공원및녹지관리 수벽전정기 유류비 201-02 Page 4 2,040,000 KRW Opens in a new window
  24. ○공원및녹지관리 수벽전정기 유지비(윤활유 201-02 Page 4 360,000 KRW Opens in a new window
  25. ○공원및녹지관리 동력톱 유류비 201-02 Page 4 600,000 KRW Opens in a new window
  26. ○공원및녹지관리 동력톱 유지비(윤활유) 201-02 Page 4 180,000 KRW Opens in a new window
  27. ○공원및녹지관리 수목 부산물 파쇄(휘발유) 201-02 Page 4 680,000 KRW Opens in a new window
  28. ○공원및녹지관리 수목 부산물 파쇄(경유) 201-02 Page 4 1,620,000 KRW Opens in a new window
  29. ○공원 및 녹지관리 예초기 유지비 201-02 Page 4 4,000,000 KRW Opens in a new window
  30. ○공원및녹지 관리 경유구입(관리인부 차량지급) 201-02 Page 4 3,780,000 KRW Opens in a new window
  31. ○공원및녹지 사고보상 자기부담금 201-02 Page 5 500,000 KRW Opens in a new window
  32. ○공원및녹지 전정관리용 동력톱날 구입 206-01 Page 5 1,500,000 KRW Opens in a new window
  33. ○공원및녹지 관리용 수벽전정기 톱날 구입 206-01 Page 5 1,500,000 KRW Opens in a new window
  34. ○공원및녹지 수목관리 자재구입(전지가위 등) 206-01 Page 5 3,200,000 KRW Opens in a new window
  35. ○공원및녹지 예취기 자재구입(칼날,날통 등) 206-01 Page 5 6,000,000 KRW Opens in a new window
  36. ○공원및녹지관리 자재구입(갈퀴,톱,장갑 등) 206-01 Page 5 9,000,000 KRW Opens in a new window
  37. ○공원및녹지 수목 비료구입 206-01 Page 5 5,000,000 KRW Opens in a new window
  38. ○공원및녹지 병해충 방제 농약구입(살충제, 살균제) 206-01 Page 5 16,880,000 KRW Opens in a new window
  39. ○공원및녹지 수목 방제 수간주사액 구입 206-01 Page 5 6,000,000 KRW Opens in a new window
  40. ○공원및녹지 식재용 관목 구입 206-01 Page 5 12,000,000 KRW Opens in a new window
  41. ○제3산단 녹지(공원) 예초사업 401-01 Page 5 184,800,000 KRW Opens in a new window
  42. ○제4산단 녹지(공원) 예초사업 401-01 Page 5 18,480,000 KRW Opens in a new window
  43. ○함열 농공단지 공원(녹지) 예초사업 401-01 Page 5 24,024,000 KRW Opens in a new window
  44. ○왕궁 농공단지 공원 예초사업 401-01 Page 5 14,960,000 KRW Opens in a new window
  45. ○식품클러스터 녹지(공원) 예초사업 401-01 Page 5 75,680,000 KRW Opens in a new window
  46. ○돌숲공원 예초사업 401-01 Page 5 21,120,000 KRW Opens in a new window
  47. ○팔봉한솔공원 예초사업 401-01 Page 5 24,420,000 KRW Opens in a new window
  48. ○인화근린공원 예초사업 401-01 Page 5 52,800,000 KRW Opens in a new window
  49. ○공원(녹지) 수목 정비사업(보식,전지 등) 401-01 Page 5 16,000,000 KRW Opens in a new window
  50. ○폐기물 처리비 75,000원*150톤*1회 401-01 Page 5 11,250,000 KRW Opens in a new window
  51. ○공원 대형소나무 정비사업(당김줄 및전지 등) 401-01 Page 5 9,000,000 KRW Opens in a new window
  52. ○공원(녹지) 소나무 조형 전지작업 401-01 Page 5 9,000,000 KRW Opens in a new window
  53. ○공원(녹지) 수목식재공사 401-01 Page 5 50,000,000 KRW Opens in a new window
  54. ○공원(녹지) 수목 병해충 방제 401-01 Page 6 15,000,000 KRW Opens in a new window
  55. ○유천생태습지 예초사업 401-01 Page 6 45,000,000 KRW Opens in a new window
  56. ○생태수로 부유물 청소 401-01 Page 6 30,000,000 KRW Opens in a new window
  57. ○유천생태습지 수목 정비사업 401-01 Page 6 10,000,000 KRW Opens in a new window
  58. ○공원(녹지) 수목유지관리 401-03 Page 6 3,000,000 KRW Opens in a new window
  59. ○공원 및 녹지관리용 예초기 구입 405-01 Page 6 4,000,000 KRW Opens in a new window
  60. ○수벽전정기 구입 600,000원*2대 405-01 Page 6 1,200,000 KRW Opens in a new window
  61. ○기계톱 구입 600,000원*2대 405-01 Page 6 1,200,000 KRW Opens in a new window
  62. ○송풍기(브로워) 구입 405-01 Page 6 880,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c1f5m6gpz8946fz2hmrd87tga
Source document status
Available
File type
application/pdf
File size
203.787 KiB
Location inside the source
Page 5 Row 6 Line 18 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 17:01
Read and interpreted
2026-07-28 17:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2fa7pxgfryjaz80b09m4g34jbc
Address of this item
/en/BudgetDetail/Item/bi_2fa7pxgfryjaz80b09m4g34jbc

Related records

Institution
전북특별자치도 익산시
Programme
공원녹지 수목 유지관리

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 “배산택지개발지구” · classification 401-01

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