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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
공원녹지과

○녹지 수목 및 잔디 관리 ｏ수목 전정

Programme 녹지대 및 수목관리

Amounts and period

Budgeted amount
300,000,000 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 17,587,248,000 KRW
  2. Policy 자연과 함께하는 시민, 푸른 환경 녹색도시(국토및지역개발/지역및도시) 6,358,513,000 KRW
  3. Programme 쾌적하고 아름다운 꽃 피는 도시 조성 2,379,314,000 KRW
  4. Project 녹지대 및 수목관리 968,838,000 KRW
  5. Budget category 시설비및부대비 445,000,000 KRW
  6. Statistical item 시설비 445,000,000 KRW
  7. Item ○녹지 수목 및 잔디 관리 ｏ수목 전정 300,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○녹지 수목 및 잔디 관리 ｏ수목 전정 100,000원*1,000주 ｏ예초공사 100,000,000원*2회

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

Detailed budget items

16 items
  1. ○녹지 수목 및 잔디 관리 ｏ수목 전정 401-01 Page 780 Selected item 300,000,000 KRW Opens in a new window
  2. ○녹지대 및 수목관리 ｏ기본급 101-04 Page 778 352,622,000 KRW Opens in a new window
  3. ○녹지대 맨발길 유지관리 ｏ기본급 101-04 Page 779 52,509,000 KRW Opens in a new window
  4. ○시설유지 물품 1,500,000원*10월 201-01 Page 779 15,000,000 KRW Opens in a new window
  5. ○차량유지비 320,000원*10월*3대 201-02 Page 779 9,600,000 KRW Opens in a new window
  6. ○장비유지비 205,000원*12월 201-02 Page 779 2,460,000 KRW Opens in a new window
  7. ○맨발길 유지관리비 201-02 Page 779 20,000,000 KRW Opens in a new window
  8. ○녹지대 시설 공공요금 201-02 Page 780 9,600,000 KRW Opens in a new window
  9. ○녹지 전기시설물 유지관리 201-02 Page 780 11,250,000 KRW Opens in a new window
  10. ○녹지관리용 수목 및 잔디 ｏ수목보식 206-01 Page 780 10,000,000 KRW Opens in a new window
  11. ○녹지 관리자재 20,000원*200개 206-01 Page 780 8,000,000 KRW Opens in a new window
  12. ○녹지 시설물 유지관리 401-01 Page 780 100,000,000 KRW Opens in a new window
  13. ○갈매 연결녹지4호 환경개선 공사 401-01 Page 780 200,000,000 KRW Opens in a new window
  14. ○갈매 연결녹지1호 경관조명 설치공사 401-01 Page 780 15,000,000 KRW Opens in a new window
  15. ○맨발길 관리용 다짐기 구입 405-01 Page 780 800,000 KRW Opens in a new window
  16. ○녹지관리용 차량 구입 405-01 Page 780 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e
Source document status
Available
File type
application/pdf
File size
26,675.617 KiB
Location inside the source
Page 780 Row 6 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5aq7c4vr79dvyfvmmer1rvyajw
Address of this item
/en/BudgetDetail/Item/bi_5aq7c4vr79dvyfvmmer1rvyajw

Related records

Institution
경기도 구리시
Programme
녹지대 및 수목관리

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 “ｏ수목” · classification 401-01

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

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