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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 남동구
Department
공원녹지과

○가로수및녹지대월동자재구입

Programme 가로수및녹지관리

Amounts and period

Budgeted amount
20,000,000 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 12,280,634,000 KRW
  2. Policy 도시공원 및 녹지 조성 10,924,170,000 KRW
  3. Programme 도시녹화 및 녹지관리 2,476,971,000 KRW
  4. Project 가로수및녹지관리 155,443,000 KRW
  5. Budget category 일반운영비 106,468,000 KRW
  6. Statistical item 사무관리비 62,588,000 KRW
  7. Item ○가로수및녹지대월동자재구입 20,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

20,000원*5종*50개

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

Detailed budget items

14 items
  1. ○가로수및녹지대월동자재구입 201-01 Page 6 Selected item 20,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 6 3,108,000 KRW Opens in a new window
  3. ○임차료 201-01 Page 6 3,108,000 KRW Opens in a new window
  4. ○가로수및녹지관리일반수용비 201-01 Page 6 24,000,000 KRW Opens in a new window
  5. ○임목폐기물처리용역 201-01 Page 6 24,000,000 KRW Opens in a new window
  6. ○가로수및녹지관리용도구구입 201-01 Page 6 400,000 KRW Opens in a new window
  7. ○기간제근로자면접심사수당 201-01 Page 6 10,000,000 KRW Opens in a new window
  8. ○공공요금및제세 ο쉼터전기요금 201-02 Page 6 80,000 KRW Opens in a new window
  9. ○시설장비유지비 201-02 Page 6 43,880,000 KRW Opens in a new window
  10. ○차량선박비 201-02 Page 6 26,520,000 KRW Opens in a new window
  11. ○병충해방제용농약구입 206-01 Page 6 19,975,000 KRW Opens in a new window
  12. ○녹지대식재용수목구입 206-01 Page 6 20,000,000 KRW Opens in a new window
  13. ○수목관리비료및영양제구입 206-01 Page 7 4,000,000 KRW Opens in a new window
  14. ○가로수및녹지관리기계장비구입 405-01 Page 7 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_72y1gdcsbbbttw5rw9ayjwmjqt
Source document status
Available
File type
application/pdf
File size
223.364 KiB
Location inside the source
Page 6 Row 6 Line 14 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ab4ngcbapgf89aea37m2c3s25
Address of this item
/en/BudgetDetail/Item/bi_3ab4ngcbapgf89aea37m2c3s25

Related records

Institution
인천광역시 남동구
Programme
가로수및녹지관리

Similar budgets

2 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 “가로수및녹지대월동자재구입” · classification 201-01

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