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Institution
경기도 부천시
Department
녹지과

○가로수 수형조절공사

Programme 녹지공원관리(소사)

Amounts and period

Budgeted amount
609,000 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 녹지과 11,213,974,000 KRW
  2. Policy 친환경적인 녹지환경 조성 5,729,951,000 KRW
  3. Programme 도시경관 조성 5,729,951,000 KRW
  4. Project 녹지공원관리(소사) 898,646,000 KRW
  5. Budget category 시설비및부대비 301,159,000 KRW
  6. Statistical item 시설부대비 2,559,000 KRW
  7. Item ○가로수 수형조절공사 609,000 KRW
Category–statistical code
401-03
Group
Not provided in source

Original description

67,600,000원*0.9%

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

Detailed budget items

32 items
  1. ○가로수 수형조절공사 401-03 Page 13 Selected item 609,000 KRW Opens in a new window
  2. ○기간제근로자 구급약품 생수 등 구입비 101-04 Page 12 1,800,000 KRW Opens in a new window
  3. ○풍수해 등 비상근무에 다른 급식비 101-04 Page 12 720,000 KRW Opens in a new window
  4. ○수목 부산물 등 폐기물 처리비 201-01 Page 12 13,500,000 KRW Opens in a new window
  5. ○녹지관리 중장비 임차료 201-01 Page 12 4,800,000 KRW Opens in a new window
  6. ○녹지 관리용 홍보물 제작 201-01 Page 12 500,000 KRW Opens in a new window
  7. ○자동차세 100,000원*5대 201-02 Page 12 500,000 KRW Opens in a new window
  8. ○자동차보험료 800,000원*5대 201-02 Page 12 4,000,000 KRW Opens in a new window
  9. ○환경개선부담금 120,000원*5대 201-02 Page 12 600,000 KRW Opens in a new window
  10. ○차량유지비(검사료, 수리, 유류 등) 201-02 Page 12 15,200,000 KRW Opens in a new window
  11. ○녹지 내 시설물 유지관리비 201-02 Page 12 6,000,000 KRW Opens in a new window
  12. ○산림 내 시설물 유지관리비 201-02 Page 12 3,000,000 KRW Opens in a new window
  13. ○산림관리용 장비 유지관리비 201-02 Page 12 1,800,000 KRW Opens in a new window
  14. ○녹지 관리용 자재구입 14,000,000원 206-01 Page 12 14,000,000 KRW Opens in a new window
  15. ○수목 수간주사 약제구입 206-01 Page 12 48,000,000 KRW Opens in a new window
  16. ○도로변 경관정비용 초화, 자재 구입 206-01 Page 12 10,000,000 KRW Opens in a new window
  17. ○산림관리용 작업도구 및 자재 구입 206-01 Page 12 13,000,000 KRW Opens in a new window
  18. ○산림 병해충 방제용 약제 등 구입 206-01 Page 12 4,000,000 KRW Opens in a new window
  19. ○민간인 인적·물적 피해 보상비 301-14 Page 13 600,000 KRW Opens in a new window
  20. ○토지사용료(송학약수터) 400,000원 301-14 Page 13 400,000 KRW Opens in a new window
  21. ○가로수 수형조절공사 401-01 Page 13 67,600,000 KRW Opens in a new window
  22. ○가로화단 수목유지관리공사 401-01 Page 13 60,000,000 KRW Opens in a new window
  23. ○수목 병해충 방제공사 401-01 Page 13 18,000,000 KRW Opens in a new window
  24. ○가로수 및 띠녹지 정비공사 401-01 Page 13 75,000,000 KRW Opens in a new window
  25. ○재해위험수목 정비공사 401-01 Page 13 30,000,000 KRW Opens in a new window
  26. ○소사어울마당 조경수목 유지관리공사 401-01 Page 13 28,000,000 KRW Opens in a new window
  27. ○산림 인접지 재해위험수목 및 고사목 정비 공사 401-01 Page 13 20,000,000 KRW Opens in a new window
  28. ○가로화단 수목유지관리공사 401-03 Page 13 540,000 KRW Opens in a new window
  29. ○수목 병해충 방제공사 401-03 Page 13 195,000 KRW Opens in a new window
  30. ○가로수 및 띠녹지 정비공사 401-03 Page 13 675,000 KRW Opens in a new window
  31. ○재해위험수목 정비공사 401-03 Page 13 324,000 KRW Opens in a new window
  32. ○산림 인접지 재해위험수목 및 고사목 정비 공사 401-03 Page 13 216,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2ww1fmmxkwjk6fzpmtgdkhqs0d
Source document status
Available
File type
application/pdf
File size
424.958 KiB
Location inside the source
Page 13 Row 4 Line 17 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:45
Read and interpreted
2026-07-29 18:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3je6v96j4h9wds1bcxdem00fpf

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 “수형조절공사” · classification 401-03

These items were verified within a limited set of name search results.

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