onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 부천시
Department
녹지과

○도시구조물 경관개선공사

Programme 꽃꽃한 부천 조성

Amounts and period

Budgeted amount
621,000 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 녹지과 11,213,974,000 KRW
  2. Policy 친환경적인 녹지환경 조성 5,729,951,000 KRW
  3. Programme 도시경관 조성 5,729,951,000 KRW
  4. Project 꽃꽃한 부천 조성 412,701,000 KRW
  5. Budget category 시설비및부대비 99,967,000 KRW
  6. Statistical item 시설부대비 967,000 KRW
  7. Item ○도시구조물 경관개선공사 621,000 KRW
Category–statistical code
401-03
Group
Not provided in source

Original description

69,000,000원*0.9%

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

Detailed budget items

21 items
  1. ○도시구조물 경관개선공사 401-03 Page 2 Selected item 621,000 KRW Opens in a new window
  2. ○양묘장 및 녹지대관리 중장비 임차료 201-01 Page 1 18,000,000 KRW Opens in a new window
  3. ○수목 부산물 등 폐기물 처리비 201-01 Page 1 27,000,000 KRW Opens in a new window
  4. ○양묘장, 해그늘식물원 등 홍보물 제작 201-01 Page 1 1,500,000 KRW Opens in a new window
  5. ○자동차세 100,000원*10대 201-02 Page 1 1,000,000 KRW Opens in a new window
  6. ○자동차보험료 800,000원*10대 201-02 Page 1 8,000,000 KRW Opens in a new window
  7. ○환경개선부담금 120,000원*9대 201-02 Page 1 1,080,000 KRW Opens in a new window
  8. ○차량유지비(검사료, 수리, 유류 등) 201-02 Page 1 30,400,000 KRW Opens in a new window
  9. ○농기계(트랙터) 보험료 201-02 Page 1 250,000 KRW Opens in a new window
  10. ○양묘장 녹지대 유지관리비 201-02 Page 1 20,000,000 KRW Opens in a new window
  11. ○가을꽃전시회 행사 운영 201-03 Page 2 80,000,000 KRW Opens in a new window
  12. ○시민정원사 양성 교육 201-03 Page 2 5,600,000 KRW Opens in a new window
  13. ○산림녹화조성 업무추진 203-03 Page 2 2,499,000 KRW Opens in a new window
  14. ○양묘장 수목관리 약제 및 비료 구입 206-01 Page 2 5,200,000 KRW Opens in a new window
  15. ○양묘장, 식물원, 탄소흡수원 관리자재 구입 206-01 Page 2 9,800,000 KRW Opens in a new window
  16. ○가을꽃전시회 개최 자재 구입 206-01 Page 2 35,000,000 KRW Opens in a new window
  17. ○양묘사업 묘목 구입 3,000원*7,000주 206-01 Page 2 21,000,000 KRW Opens in a new window
  18. ○자원봉사자 정원 유지관리 활동비 301-14 Page 2 5,000,000 KRW Opens in a new window
  19. ○도시구조물 경관개선공사 401-01 Page 2 69,000,000 KRW Opens in a new window
  20. ○경기정원문화박람회 정원관리공사 401-01 Page 2 30,000,000 KRW Opens in a new window
  21. ○경기정원문화박람회 정원관리공사 401-03 Page 2 346,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2ww1fmmxkwjk6fzpmtgdkhqs0d
Source document status
Available
File type
application/pdf
File size
424.958 KiB
Location inside the source
Page 2 Row 10 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:45
Read and interpreted
2026-07-29 18:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5wdhtk34n4bwstvk7cfr76mqpt

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 “경관개선공사” · classification 401-03

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

Search related names

AI analysis report

AI analysis reports are not yet available.