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Institution
경기도 안산시
Department
공원과

○작업차량임차 150,000원*140일

Programme 호수공원 수목 및 잔디관리

Amounts and period

Budget amount
21,000,000 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 공원과 24,891,500,000 KRW
  2. Policy 명품공원만들기 2,502,328,000 KRW
  3. Programme 호수공원 관리 776,775,000 KRW
  4. Project 호수공원 수목 및 잔디관리 495,848,000 KRW
  5. Budget category 일반운영비 26,500,000 KRW
  6. Statistical item 사무관리비 26,500,000 KRW
  7. Item ○작업차량임차 150,000원*140일 21,000,000 KRW
Category–statistical code
201-01
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

16 items
  1. ○작업차량임차 150,000원*140일 201-01 Page 316 Selected item 21,000,000 KRW Opens in a new window
  2. ○수목관수용 차량임차 201-01 Page 316 5,500,000 KRW Opens in a new window
  3. ○수목관리자재 15,000원*15종*10회 206-01 Page 316 2,250,000 KRW Opens in a new window
  4. ○병해충방제 약제 20,000원*10종*30병 206-01 Page 316 6,000,000 KRW Opens in a new window
  5. ○유기질 비료 20,000원*200포 206-01 Page 316 4,000,000 KRW Opens in a new window
  6. ○보식용 관목류 3,000원*3,000본 206-01 Page 316 9,000,000 KRW Opens in a new window
  7. ○잔디 유지관리 공사 401-01 Page 316 333,348,000 KRW Opens in a new window
  8. ○관목전정 유지관리공사 50,000,000원 401-01 Page 316 50,000,000 KRW Opens in a new window
  9. ○상록수 전정 유지관리 공사 401-01 Page 316 40,000,000 KRW Opens in a new window
  10. ○수목병해충 방제공사 20,000,000원 401-01 Page 316 20,000,000 KRW Opens in a new window
  11. ○호수공원 잔디유지관리공사 시설부대비 401-03 Page 316 1,500,000 KRW Opens in a new window
  12. ○수목관리용 기계톱 700,000원*1대 405-01 Page 316 700,000 KRW Opens in a new window
  13. ○예초기 600,000원*1대 405-01 Page 316 600,000 KRW Opens in a new window
  14. ○브로워 500,000원*1대 405-01 Page 316 500,000 KRW Opens in a new window
  15. ○관목 전정기 1,000,000원*1대 405-01 Page 316 1,000,000 KRW Opens in a new window
  16. ○드릴 150,000원*3대 405-01 Page 316 450,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2r57kkj693yw6et81krynce5ef
Source document status
Available
File type
application/pdf
File size
10,225.556 KiB
Location inside the source
Page 316 Row 5 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4awpc3d6wr1js9prax02r06bkx

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 “작업차량임차” · classification 201-01

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