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Institution
경기도 구리시
Department
공원녹지과

○녹지관리용 수목 및 잔디 o수목보식

Programme 녹지대 및 수목관리

Amounts and period

Budgeted amount
10,000,000 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 14,585,647,000 KRW
  2. Policy 자연과 함께하는 시민, 푸른 환경 녹색도시(국토및지역개발/지역및도시) 5,760,883,000 KRW
  3. Programme 쾌적하고 아름다운 꽃 피는 도시 조성 2,059,963,000 KRW
  4. Project 녹지대 및 수목관리 802,752,000 KRW
  5. Budget category 재료비 14,000,000 KRW
  6. Statistical item 재료비 14,000,000 KRW
  7. Item ○녹지관리용 수목 및 잔디 o수목보식 10,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

○녹지관리용 수목 및 잔디 o수목보식 2,000원*4,000주 o잔디보식 200원*10,000㎡

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

Detailed budget items

11 items
  1. ○녹지관리용 수목 및 잔디 o수목보식 206-01 Page 746 Selected item 10,000,000 KRW Opens in a new window
  2. ○녹지대 및 수목관리 o기본급 101-04 Page 745 342,392,000 KRW Opens in a new window
  3. ○시설유지 물품 1,400,000원*10월 201-01 Page 746 14,000,000 KRW Opens in a new window
  4. ○차량유지비 320,000원*10월*3대 201-02 Page 746 9,600,000 KRW Opens in a new window
  5. ○장비유지비 205,000원*12월 201-02 Page 746 2,460,000 KRW Opens in a new window
  6. ○녹지대 시설 공공요금 201-02 Page 746 7,800,000 KRW Opens in a new window
  7. ○녹지 전기시설물 유지관리 201-02 Page 746 9,000,000 KRW Opens in a new window
  8. ○녹지 관리자재 20,000원*200개 206-01 Page 746 8,000,000 KRW Opens in a new window
  9. ○녹지 수목 및 잔디 관리 o수목 전정 401-01 Page 746 300,000,000 KRW Opens in a new window
  10. ○아차산로녹지 보행환경 개선공사 401-01 Page 746 100,000,000 KRW Opens in a new window
  11. ○녹지대 기간제근로자 휴게실 컨테이너 구입 405-01 Page 746 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0shfpkhvrxn6c3aqn35cpktfn1
Source document status
Available
File type
application/pdf
File size
20,913.896 KiB
Location inside the source
Page 746 Row 6 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4thk79dvjtrra16x87mm3q31st

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 “녹지관리용” · classification 206-01

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

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