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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경기도 부천시
Department
원미구 도시미관과

―식물매트(장방형)

Programme 녹지공원관리(원미)

Amounts and period

Budgeted amount
114,400,000 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 원미구 도시미관과 4,690,252,000 KRW
  2. Policy 친환경적인 녹지환경 조성(원미) 1,846,636,000 KRW
  3. Programme 도시경관 조성(원미) 1,846,636,000 KRW
  4. Project 녹지공원관리(원미) 1,474,149,000 KRW
  5. Budget category 재료비 223,480,000 KRW
  6. Statistical item 재료비 223,480,000 KRW
  7. Item ○경관정비용(꽃걸이대)초화 및 자재구입 134,560,000 KRW
  8. Calculation line ―식물매트(장방형) 114,400,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

44,000원*2,600개*1회

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

Detailed budget items

18 items
  1. ―식물매트(장방형) 206-01 Page 58 Selected item 114,400,000 KRW Opens in a new window
  2. ○풍수해 등 비상근무에 따른 급식비 101-04 Page 57 1,260,000 KRW Opens in a new window
  3. ○기간제근로자 구급약품, 생수 등 구입비 201-01 Page 57 1,400,000 KRW Opens in a new window
  4. ○수목 부산물 등 폐기물 처리비 201-01 Page 57 20,250,000 KRW Opens in a new window
  5. ○녹지관리 중장비 임차료 201-01 Page 57 9,000,000 KRW Opens in a new window
  6. ○자연발효식 화장실 용역 201-02 Page 58 17,500,000 KRW Opens in a new window
  7. ○도심지 주요지역 가로녹지 조성사업 401-01 Page 58 135,000,000 KRW Opens in a new window
  8. ○산림경관정비사업 54,000,000원 401-01 Page 58 54,000,000 KRW Opens in a new window
  9. ○보행길 녹지보강사업 83,700,000원 401-01 Page 58 83,700,000 KRW Opens in a new window
  10. ○결주지보식공사 72,000,000원 401-01 Page 58 72,000,000 KRW Opens in a new window
  11. ○재해위험수목 정비공사 401-01 Page 58 36,000,000 KRW Opens in a new window
  12. ○주요도로 가로수 전지공사 401-01 Page 58 45,000,000 KRW Opens in a new window
  13. ○도심지 주요지역 가로녹지 조성사업 401-03 Page 58 972,000 KRW Opens in a new window
  14. ○산림경관정비사업 54,000,000원*0.9% 401-03 Page 58 486,000 KRW Opens in a new window
  15. ○보행길 녹지보강사업 401-03 Page 59 754,000 KRW Opens in a new window
  16. ○결주지보식공사 72,000,000원*0.9% 401-03 Page 59 648,000 KRW Opens in a new window
  17. ○재해위험수목 정비공사 401-03 Page 59 389,000 KRW Opens in a new window
  18. ○주요도로 가로수 전지공사 401-03 Page 59 486,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_141b3ztewx27y55xf36w8qyfwr
Source document status
Available
File type
application/pdf
File size
717.95 KiB
Location inside the source
Page 58 Row 4 Line 17 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:56
Read and interpreted
2026-07-29 18:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4kxwwzp1yms1r37rmrhmnfvsvc
Address of this item
/en/BudgetDetail/Item/bi_4kxwwzp1yms1r37rmrhmnfvsvc

Related records

Institution
경기도 부천시
Programme
녹지공원관리(원미)

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 “식물매트” · classification 206-01

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