onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
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.

  1. Department 공원녹지과 18,417,121,000 KRW
  2. Policy 도시공원 및 녹지 조성 17,167,587,000 KRW
  3. Programme 도시녹화 및 녹지관리 3,894,147,000 KRW
  4. Project 가로수및녹지관리 933,647,000 KRW
  5. Budget category 시설비및부대비 630,000,000 KRW
  6. Statistical item 시설비 630,000,000 KRW
  7. 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
  1. ○가로수유지관리연간단가공사 401-01 Page 9 Selected item 110,000,000 KRW Opens in a new window
  2. ○꽃양묘장전문운영인부 ο인건비 101-04 Page 7 110,037,000 KRW Opens in a new window
  3. ○일반수용비 201-01 Page 8 1,890,000 KRW Opens in a new window
  4. ○임차료 201-01 Page 8 1,890,000 KRW Opens in a new window
  5. ○공공요금및제세 201-02 Page 8 20,000,000 KRW Opens in a new window
  6. ○시설장비유지비 ο녹지관리장비유지비 201-02 Page 8 36,720,000 KRW Opens in a new window
  7. ○차량선박비 201-02 Page 8 18,720,000 KRW Opens in a new window
  8. ○가로수및녹지관리용도구구입 206-01 Page 8 10,000,000 KRW Opens in a new window
  9. ○병충해방제용농약구입 206-01 Page 8 15,000,000 KRW Opens in a new window
  10. ○가로수및녹지대월동자재구입 206-01 Page 8 10,000,000 KRW Opens in a new window
  11. ○녹지대식재용초화구입 206-01 Page 8 15,000,000 KRW Opens in a new window
  12. ○녹지대식재용수목구입 206-01 Page 8 20,000,000 KRW Opens in a new window
  13. ○수목관리비료구입 20,000원*500포 206-01 Page 8 10,000,000 KRW Opens in a new window
  14. ○꽃양묘장재료구입 206-01 Page 8 35,000,000 KRW Opens in a new window
  15. ○임목폐기물처리용역 500,000원*40회 307-05 Page 8 20,000,000 KRW Opens in a new window
  16. ○가로변화분,화단초화관리공사 401-01 Page 9 120,000,000 KRW Opens in a new window
  17. ○수목및조경시설수시정비 401-01 Page 9 100,000,000 KRW Opens in a new window
  18. ○인천특화가로조성사업 401-01 Page 9 200,000,000 KRW Opens in a new window
  19. ○가로수위험성평가진단사업 401-01 Page 9 100,000,000 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

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 “가로수유지관리연간단가공사” · classification 401-01

Search related names

AI analysis report

AI analysis reports are not yet available.