- Institution
- 인천광역시 남동구
- Department
- 공원녹지과
○가로수유지관리연간단가공사
Programme 가로수및녹지관리
Amounts and period
- Budgeted amount
- 110,000,000 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 공원녹지과 18,417,121,000 KRW0.6%
-
Policy 도시공원 및 녹지 조성 17,167,587,000 KRW0.6%
-
Programme 도시녹화 및 녹지관리 3,894,147,000 KRW2.8%
-
Project 가로수및녹지관리 933,647,000 KRW11.8%
-
Budget category 시설비및부대비 630,000,000 KRW17.5%
-
Statistical item 시설비 630,000,000 KRW17.5%
-
Item ○가로수유지관리연간단가공사 110,000,000 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
19 items- ○가로수유지관리연간단가공사 110,000,000 KRW Opens in a new window
- ○꽃양묘장전문운영인부 ο인건비 110,037,000 KRW Opens in a new window
- ○일반수용비 1,890,000 KRW Opens in a new window
- ○임차료 1,890,000 KRW Opens in a new window
- ○공공요금및제세 20,000,000 KRW Opens in a new window
- ○시설장비유지비 ο녹지관리장비유지비 36,720,000 KRW Opens in a new window
- ○차량선박비 18,720,000 KRW Opens in a new window
- ○가로수및녹지관리용도구구입 10,000,000 KRW Opens in a new window
- ○병충해방제용농약구입 15,000,000 KRW Opens in a new window
- ○가로수및녹지대월동자재구입 10,000,000 KRW Opens in a new window
- ○녹지대식재용초화구입 15,000,000 KRW Opens in a new window
- ○녹지대식재용수목구입 20,000,000 KRW Opens in a new window
- ○수목관리비료구입 20,000원*500포 10,000,000 KRW Opens in a new window
- ○꽃양묘장재료구입 35,000,000 KRW Opens in a new window
- ○임목폐기물처리용역 500,000원*40회 20,000,000 KRW Opens in a new window
- ○가로변화분,화단초화관리공사 120,000,000 KRW Opens in a new window
- ○수목및조경시설수시정비 100,000,000 KRW Opens in a new window
- ○인천특화가로조성사업 200,000,000 KRW Opens in a new window
- ○가로수위험성평가진단사업 100,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7pm4v0anrxka407qc1ywt7zzpp- Source document status
- Available
- File type
- application/pdf
- File size
- 268.486 KiB
- Location inside the source
- Page 9 Row 2 Line 3 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:40
- Read and interpreted
- 2026-07-29 18:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2pfv7cea4p48wt8kr3awh5cs5j- Address of this item
- /en/BudgetDetail/Item/bi_2pfv7cea4p48wt8kr3awh5cs5j
Related records
Similar budgets
5 itemsItems 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 “가로수유지관리연간단가공사” · classification 401-01
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