- Institution
- 경기도 하남시
- Department
- 공원녹지과
― 잔디깎기 경정 19,315,000원*1식
Programme 공원녹지 수목관리
Amounts and period
- Budget amount
- 19,315,000 KRW
- 기정액
- 21,600,000 KRW
- Change
- −2,285,000 KRW −10.6%
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 19,910,859,000 KRW0.1%
-
Policy 쾌적한 도시숲 조성 및 관리 16,171,375,000 KRW0.1%
-
Programme 도시숲 관리 13,058,112,000 KRW0.1%
-
Project 공원녹지 수목관리 3,183,111,000 KRW0.6%
-
Budget category 시설비및부대비 3,177,853,000 KRW0.6%
-
Statistical item 시설비 3,177,853,000 KRW0.6%
-
Item ○미사 2단계 초이산단 수목관리공사 49,209,000 KRW39.3%
-
Calculation line ― 잔디깎기 경정 19,315,000원*1식 19,315,000 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
13 items- ― 잔디깎기 경정 19,315,000원*1식 19,315,000 KRW Opens in a new window
- ○봄철 잔디 약제처리(미사,위례,감일 등) 경정 95,345,000 KRW Opens in a new window
- ○봄철 잔디 약제처리(원도심,풍산,현안,기타화단 등) 경정 96,660,000 KRW Opens in a new window
- ○여름철 잔디 약제처리(원도심,풍산,현안,기타화단 등) 경정 0 KRW Opens in a new window
- ○병해충방제 경정 0원 0 KRW Opens in a new window
- ○원도심,신장,풍산,현안지구 수목 등 보식경정 150,000,000 KRW Opens in a new window
- ○미사지구 수목 등 보식경정 200,000,000 KRW Opens in a new window
- ○미사 한강공원 수목 등 보식경정 200,000,000 KRW Opens in a new window
- ○감일, 위례지구 등 수목 등 보식경정 67,190,000 KRW Opens in a new window
- ○수목생육환경개선(솎아베기,이식,비료주기,전정 등) 경정 56,941,000 KRW Opens in a new window
- ○미사 호수공원 수목식재공사 100,000,000 KRW Opens in a new window
- ○공원녹지대 관리용장비(예초기,기계톱,양수기등)구입 경정 3,828,000 KRW Opens in a new window
- ○공원녹지대 관리차량 싸인보드 구입경정 1,430,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2022 3회 추경 · 통합회계 · ★2022년 일반 및 기타특별회계 세입세출 제3회 추가경정 예산서(게시용)
Opens in a new window
- Page
- 273 / 538
View source document details
- Document ID
doc_0v08e5s87a5d4fqhqvwn633znd- Source document status
- Available
- File type
- application/pdf
- File size
- 9,783.881 KiB
- Location inside the source
- Page 273 Row 2 Line 31 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:20
- Read and interpreted
- 2026-07-29 20:20
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3qf58cs6y4rtx1eke1kgt1sqmb- Address of this item
- /en/BudgetDetail/Item/bi_3qf58cs6y4rtx1eke1kgt1sqmb
Related records
Similar budgets
1 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 “잔디깎기” · classification 401-01
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.